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 | 04/07/2016 | SFCV/2016-17/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/12 | Expenditures | 4,914 | ||||||||||
Select activity nature | 07/07/2016 | SFCV/2016-17/P/6 | Expenditures | 23,484 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/7 | Expenditures | 176,448 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/13 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/07/2016 | SFCV/2016-17/P/8 | Expenditures | 4,558 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/14 | Expenditures | 76,259 | ||||||||||
Select activity nature | 29/07/2016 | SFCV/2016-17/P/9 | Expenditures | 93,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:18 AM. |