Voucher Wise Summary Report
Opening Balance | 12,409,427 | |||||||||||||
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 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 829,866 | ||||||||||
Select activity nature | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 541,155 | ||||||||||
Select activity nature | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 105,088 | ||||||||||
Select activity nature | 25/04/2016 | SFCV/2016-17/P/3 | Expenditures | 717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:41 PM. |