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 | 25/02/2017 | FFC/2016-17/P/36 | Expenditures | 197,587 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/37 | Expenditures | 9,380 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/38 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/02/2017 | SFCV/2016-17/P/11 | Expenditures | 59,950 | ||||||||||
Select activity nature | 25/02/2017 | SFCV/2016-17/P/12 | Expenditures | 94,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:01 AM. |