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 | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 166,010 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/3 | Expenditures | 98,727 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/4 | Expenditures | 36,717 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/5 | Expenditures | 28,319 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/8 | Expenditures | 121,706 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/9 | Expenditures | 383,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:45 AM. |