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 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 207,015 | 05/09/2016 | SFCV/2016-17/C/2 | 21,512 | |||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/4 | Expenditures | 34,944 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:31 AM. |