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 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 151,487 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/3 | Expenditures | 11,350 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/4 | Expenditures | 28,050 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 94,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:18 AM. |