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 | 25/07/2016 | FFC/2016-17/P/10 | Expenditures | 238,218 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/11 | Expenditures | 69,142 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 21,824 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,830 | ||||||||||
Select activity nature | 25/07/2016 | SFCV/2016-17/P/11 | Expenditures | 2,070 | ||||||||||
Select activity nature | 25/07/2016 | SFCV/2016-17/P/12 | Expenditures | 103,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:26 PM. |