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 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 21,464 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,647 | ||||||||||
Select activity nature | 12/07/2016 | SFCV/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/07/2016 | SFCV/2016-17/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/13 | Expenditures | 4,914 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/14 | Expenditures | 4,914 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/15 | Expenditures | 4,914 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/16 | Expenditures | 12,190 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/17 | Expenditures | 11,466 | ||||||||||
Select activity nature | 25/07/2016 | SFCV/2016-17/P/18 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:16 PM. |