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 | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,288 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/4 | Expenditures | 7,453 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/6 | Expenditures | 13,608 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/7 | Expenditures | 28,034 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 112,137 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/9 | Expenditures | 34,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:26 AM. |