Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2017 | SFCV/2016-17/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/03/2017 | SFCV/2016-17/P/33 | Expenditures | 1,645,000 | ||||||||||
Select activity nature | 31/03/2017 | UFP/2016-17/P/3 | Expenditures | 153,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:51 PM. |