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 | 02/02/2017 | FFC/2016-17/P/45 | Expenditures | 106,779 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/46 | Expenditures | 119,000 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/29 | Expenditures | 104,350 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/70 | Expenditures | 96,717 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/37 | Expenditures | 10,082 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/38 | Expenditures | 54,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:47 AM. |