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 | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 407,643 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/10 | Expenditures | 13,400 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/9 | Expenditures | 405,718 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/6 | Expenditures | 455,824 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/11 | Expenditures | 26,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:18 AM. |