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 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 47,922 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 7,374 | ||||||||||
Select activity nature | 29/06/2016 | SFCIV/2016-17/P/12 | Expenditures | 129,400 | ||||||||||
Select activity nature | 29/06/2016 | SFCIV/2016-17/P/13 | Expenditures | 77,681 | ||||||||||
Select activity nature | 29/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/06/2016 | UFP/2016-17/P/1 | Expenditures | 4,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:51 AM. |