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 | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 38,906 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 12,760 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/20 | Expenditures | 13,744 | ||||||||||
Select activity nature | 06/10/2016 | SFCV/2016-17/P/21 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:42 AM. |