Voucher Wise Summary Report
Opening Balance | 3,309,417 | |||||||||||||
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 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 180,640 | ||||||||||
Select activity nature | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 19,360 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 159,326 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 17,864 | ||||||||||
Select activity nature | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 246,465 | ||||||||||
Select activity nature | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 54,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:56 PM. |