Voucher Wise Summary Report
Opening Balance | 1,835,017 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 97,314 | ||||||||||
Select activity nature | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 3,574 | ||||||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 176,266 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 95,906 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,836 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 27,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:16 AM. |