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 | 04/10/2016 | FFC/2016-17/P/51 | Expenditures | 112,462 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/52 | Expenditures | 73,743 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/44 | Expenditures | 69,715 | ||||||||||
Select activity nature | 27/10/2016 | SFCV/2016-17/P/45 | Expenditures | 284,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:25 AM. |