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 | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 172,300 | ||||||||||
Select activity nature | 03/01/2017 | SFCIV/2016-17/P/22 | Expenditures | 211,800 | ||||||||||
Select activity nature | 03/01/2017 | SFCV/2016-17/P/1 | Expenditures | 118,625 | ||||||||||
Select activity nature | 03/01/2017 | SFCV/2016-17/P/2 | Expenditures | 4,914 | ||||||||||
Select activity nature | 03/01/2017 | SFCV/2016-17/P/3 | Expenditures | 23,925 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/5 | Expenditures | 275,834 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:24 AM. |