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 | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 205,885 | ||||||||||
Select activity nature | 14/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 324,495 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 267,600 | ||||||||||
Select activity nature | 15/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 285,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:08 AM. |