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 | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 69,622 | 08/02/2017 | FFC/2016-17/C/7 | 70,000 | |||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/30 | Expenditures | 180,970 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/31 | Expenditures | 179,417 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/32 | Expenditures | 246,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:55 PM. |