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 | 15/10/2016 | FFC/2016-17/P/27 | Expenditures | 152,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/29 | Expenditures | 64,192 | ||||||||||
Select activity nature | 15/10/2016 | SFCV/2016-17/P/34 | Expenditures | 77,355 | ||||||||||
Select activity nature | 15/10/2016 | SFCV/2016-17/P/35 | Expenditures | 64,064 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/30 | Expenditures | 72,919 | ||||||||||
Select activity nature | 29/10/2016 | SFCV/2016-17/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2016 | SFCV/2016-17/P/37 | Expenditures | 64,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:49 AM. |