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 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,039 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 122,024 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 160,939 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 209,308 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/30 | Expenditures | 14,270 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/31 | Expenditures | 376,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:59 AM. |