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 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 83,460 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/8 | Expenditures | 40,270 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/5 | Expenditures | 148,500 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/9 | Expenditures | 89,993 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 25,760 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/6 | Expenditures | 8,013 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 41,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:10 AM. |