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 | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 170,239 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 51,085 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 21,537 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/5 | Expenditures | 51,220 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:01 AM. |