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 | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 178,733 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 35,656 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 54,054 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/9 | Expenditures | 8,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:34 AM. |