Voucher Wise Summary Report
Opening Balance | 7,571,758 | |||||||||||||
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 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 176,448 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/9 | Expenditures | 97,968 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,644 | ||||||||||
Select activity nature | 22/04/2016 | SFCV/2016-17/P/2 | Expenditures | 316,474 | ||||||||||
Select activity nature | 22/04/2016 | SFCV/2016-17/P/3 | Expenditures | 24,806 | ||||||||||
Select activity nature | 25/04/2016 | SFCV/2016-17/P/4 | Expenditures | 27,300 | ||||||||||
Select activity nature | 25/04/2016 | SFCV/2016-17/P/5 | Expenditures | 427,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:47 AM. |