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 | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 299,978 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 360,890 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/34 | Expenditures | 5,013 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/35 | Expenditures | 93,713 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/36 | Expenditures | 62,293 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:15 AM. |