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 | 01/08/2016 | FFC/2016-17/P/20 | Expenditures | 126,420 | ||||||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/10 | Expenditures | 63,171 | ||||||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/8 | Expenditures | 266,679 | ||||||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/9 | Expenditures | 36,855 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/21 | Expenditures | 41,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:07 PM. |