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 | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/01/2017 | SFCV/2016-17/P/6 | Expenditures | 259,999 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2017 | SFCV/2016-17/P/7 | Expenditures | 340,354 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:33 PM. |