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 | 18/12/2016 | SFCV/2016-17/P/3 | Expenditures | 7,644 | 25/12/2016 | FFC/2016-17/C/1 | 1,725,604 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/7 | Expenditures | 382,900 | ||||||||||
Select activity nature | 25/12/2016 | SFCV/2016-17/P/12 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/12/2016 | SFCV/2016-17/P/1 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:14 PM. |