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 | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 168,480 | ||||||||||
Select activity nature | 08/03/2017 | SFCV/2016-17/P/18 | Expenditures | 31,520 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 328,161 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/19 | Expenditures | 171,839 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 106,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:27 AM. |