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 | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 102,713 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 145,908 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 187,140 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/10 | Expenditures | 102,713 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/11 | Expenditures | 145,908 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/12 | Expenditures | 57,252 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/13 | Expenditures | 20,261 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/14 | Expenditures | 36,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:20 AM. |