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 | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 30,690 | 19/09/2016 | FFC/2016-17/C/1 | 192,827 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 41,465 | 19/09/2016 | SFCV/2016-17/C/1 | 147,173 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/17 | Expenditures | 49,758 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/18 | Expenditures | 35,457 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 35,457 | ||||||||||
Select activity nature | 19/09/2016 | SFCV/2016-17/P/3 | Expenditures | 46,015 | ||||||||||
Select activity nature | 19/09/2016 | SFCV/2016-17/P/4 | Expenditures | 59,095 | ||||||||||
Select activity nature | 19/09/2016 | SFCV/2016-17/P/5 | Expenditures | 42,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:53 PM. |