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 | 16/03/2017 | FFC/2016-17/P/37 | Expenditures | 71,277 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/10 | Expenditures | 44,182 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/39 | Expenditures | 20,166 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 268,667 | ||||||||||
Select activity nature | 20/03/2017 | THFC/2016-17/P/1 | Expenditures | 148,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:56 AM. |