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 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 424,492 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/14 | Expenditures | 241,711 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 810,051 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 98,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:39 AM. |