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 | 09/08/2016 | FFC/2016-17/P/12 | Expenditures | 208,000 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/20 | Expenditures | 7,644 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/13 | Expenditures | 151,200 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/14 | Expenditures | 226,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:18 AM. |