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 | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 217,559 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 42,397 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 33,283 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 389 | ||||||||||
Select activity nature | 09/12/2016 | SFCIV/2016-17/P/10 | Expenditures | 33,660 | ||||||||||
Select activity nature | 09/12/2016 | SFCIV/2016-17/P/11 | Expenditures | 53,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:54 PM. |