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 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 395,043 | ||||||||||
Select activity nature | 03/03/2017 | SFCV/2016-17/P/17 | Expenditures | 354,957 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/18 | Expenditures | 2,973 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,670 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,868 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:48 AM. |