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 | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 220,403 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/7 | Expenditures | 157,752 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 168,506 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 30,860 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/10 | Expenditures | 130,397 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/8 | Expenditures | 20,224 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/9 | Expenditures | 38,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:35 AM. |