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 | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 46,758 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 216,385 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/6 | Expenditures | 23,684 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/7 | Expenditures | 12,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:18 AM. |