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/3 | Expenditures | 579 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 81,658 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 742,378 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 142,632 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/29 | Expenditures | 223,435 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/30 | Expenditures | 76,176 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 114,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:14 AM. |