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 | 17/11/2016 | FFC/2016-17/P/7 | Expenditures | 34,494 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/8 | Expenditures | 78,501 | ||||||||||
Select activity nature | 26/11/2016 | SFCIV/2016-17/P/8 | Expenditures | 296,055 | ||||||||||
Select activity nature | 26/11/2016 | SFCIV/2016-17/P/9 | Expenditures | 37,295 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/10 | Expenditures | 83,010 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/11 | Expenditures | 32,670 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 27,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:07 AM. |