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 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 214,167 | ||||||||||
Select activity nature | 07/12/2016 | SFCV/2016-17/P/16 | Expenditures | 249,610 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 102,638 | ||||||||||
Select activity nature | 30/12/2016 | THFC/2016-17/P/1 | Expenditures | 249,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:25 AM. |