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 | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 220,556 | ||||||||||
Select activity nature | 14/09/2016 | SFCV/2016-17/P/7 | Expenditures | 229,444 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 500,009 | ||||||||||
Select activity nature | 27/09/2016 | SFCV/2016-17/P/8 | Expenditures | 8,783 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 237,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:59 AM. |