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 | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 3,774 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 44,146 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/13 | Expenditures | 41,955 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/14 | Expenditures | 10,206 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/7 | Expenditures | 275,266 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/15 | Expenditures | 263,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:20 AM. |