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 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 317,295 | ||||||||||
Select activity nature | 04/06/2016 | SFCV/2016-17/P/2 | Expenditures | 182,705 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 438,750 | ||||||||||
Select activity nature | 07/06/2016 | SFCV/2016-17/P/3 | Expenditures | 585,585 | ||||||||||
Select activity nature | 07/06/2016 | SFCV/2016-17/P/4 | Expenditures | 200,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:20 AM. |