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 | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 3,902 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 106,905 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/16 | Expenditures | 7,839 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/17 | Expenditures | 38,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:07 PM. |