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/5 | Expenditures | 49,860 | 05/09/2016 | FFC/2016-17/C/2 | 295,232 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/6 | Expenditures | 149,937 | 05/09/2016 | SFCV/2016-17/C/1 | 69,030 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 17,450 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/1 | Expenditures | 9,804 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/2 | Expenditures | 5,991 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/3 | Expenditures | 18,530 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/4 | Expenditures | 10,063 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/5 | Expenditures | 9,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:40 PM. |