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 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 344,509 | ||||||||||
Select activity nature | 09/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 6,180 | ||||||||||
Select activity nature | 09/05/2016 | SFCV/2016-17/P/1 | Expenditures | 114,658 | ||||||||||
Select activity nature | 09/05/2016 | SFCV/2016-17/P/2 | Expenditures | 103,210 | ||||||||||
Select activity nature | 09/05/2016 | THFC/2016-17/P/1 | Expenditures | 43,359 | ||||||||||
Select activity nature | 09/05/2016 | THFC/2016-17/P/2 | Expenditures | 25,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:27 AM. |