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/14 | Expenditures | 165,310 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/14 | Expenditures | 334,690 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/15 | Expenditures | 9,515 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 453,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 46,500 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/17 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:45 AM. |