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 | 01/06/2016 | SFCV/2016-17/P/19 | Expenditures | 12,240 | ||||||||||
Select activity nature | 01/06/2016 | SFCV/2016-17/P/20 | Expenditures | 71,125 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 95,527 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/9 | Expenditures | 82,640 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:18 AM. |