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 | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 217,061 | ||||||||||
Select activity nature | 05/02/2017 | SFCV/2016-17/P/2 | Expenditures | 77,743 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 659,893 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 42,182 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 134,382 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 52,989 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 6,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:06 AM. |