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 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 47,693 | 01/05/2016 | FFC/2016-17/C/3 | 701,909 | |||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/6 | Expenditures | 34,798 | 01/05/2016 | FFC/2016-17/C/4 | 701,900 | |||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 126,994 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 47,273 | ||||||||||
Select activity nature | 30/05/2016 | SFCV/2016-17/P/7 | Expenditures | 2,790 | ||||||||||
Select activity nature | 30/05/2016 | SFCV/2016-17/P/8 | Expenditures | 31,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:38 AM. |