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 | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 197,637 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 155,269 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 352,363 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 26,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:10 AM. |