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 | 22/05/2016 | SFCV/2016-17/P/1 | Expenditures | 447,330 | 17/05/2016 | SFCV/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 88,937 | 27/05/2016 | SFCV/2016-17/C/1 | 60,000 | |||||||
Select activity nature | 27/05/2016 | SFCV/2016-17/P/2 | Expenditures | 51,835 | 28/05/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 28/05/2016 | FFC/2016-17/P/2 | Expenditures | 6,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:36 AM. |