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 | 10/07/2016 | FFC/2016-17/P/3 | Expenditures | 182,328 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/4 | Expenditures | 170,000 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/5 | Expenditures | 53,935 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/6 | Expenditures | 30,076 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/7 | Expenditures | 17,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:28 PM. |