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 | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 264,480 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,397,030 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 203,911 | ||||||||||
Select activity nature | 29/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 168,200 | ||||||||||
Select activity nature | 29/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 614,650 | ||||||||||
Select activity nature | 29/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 216,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:45 AM. |