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 | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 174,420 | ||||||||||
Select activity nature | 09/02/2017 | SFCV/2016-17/P/20 | Expenditures | 13,050 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/10 | Expenditures | 401,565 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/11 | Expenditures | 88,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:16 PM. |