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 | 10/09/2016 | FFC/2016-17/P/3 | Expenditures | 876,387 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/4 | Expenditures | 102,690 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/5 | Expenditures | 102,690 | ||||||||||
Select activity nature | 10/09/2016 | SFCIV/2016-17/P/4 | Expenditures | 121,786 | ||||||||||
Select activity nature | 10/09/2016 | SFCIV/2016-17/P/5 | Expenditures | 191,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:29 AM. |