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 | 09/11/2016 | SFCV/2016-17/P/25 | Expenditures | 6,913 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 116,000 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/9 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/10 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/11 | Expenditures | 49,010 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/26 | Expenditures | 10,250 | ||||||||||
Select activity nature | 30/11/2016 | SFCV/2016-17/P/27 | Expenditures | 43,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:37 AM. |