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 | 01/09/2016 | FFC/2016-17/P/7 | Expenditures | 219,082 | ||||||||||
Select activity nature | 04/09/2016 | FFC/2016-17/P/8 | Expenditures | 148,990 | ||||||||||
Select activity nature | 04/09/2016 | SFCV/2016-17/P/10 | Expenditures | 9,960 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/11 | Expenditures | 23,750 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/12 | Expenditures | 366,115 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/9 | Expenditures | 234,738 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 39,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:26 PM. |