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 | 09/06/2016 | FFC/2016-17/P/12 | Expenditures | 46,379 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/13 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/14 | Expenditures | 24,450 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/15 | Expenditures | 74,142 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/16 | Expenditures | 14,004 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/6 | Expenditures | 432,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:00 PM. |