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 | 12/12/2016 | FFC/2016-17/P/42 | Expenditures | 39,877 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/43 | Expenditures | 20,350 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/45 | Expenditures | 11,020 | ||||||||||
Select activity nature | 12/12/2016 | SFCV/2016-17/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/12/2016 | SFCV/2016-17/P/52 | Expenditures | 57,963 | ||||||||||
Select activity nature | 12/12/2016 | SFCV/2016-17/P/53 | Expenditures | 2,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:29 AM. |