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 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 117,975 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 52,956 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/2 | Expenditures | 200,093 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/3 | Expenditures | 6,048 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/4 | Expenditures | 28,236 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/5 | Expenditures | 19,731 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/6 | Expenditures | 28,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:40 AM. |