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 | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 29,735 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/11 | Expenditures | 163,067 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/3 | Expenditures | 70,435 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/4 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/5 | Expenditures | 14,164 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/6 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:06 AM. |