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 | 05/08/2016 | FFC/2016-17/P/15 | Expenditures | 2,457 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/16 | Expenditures | 10,244 | ||||||||||
Select activity nature | 05/08/2016 | SFCV/2016-17/P/10 | Expenditures | 19,110 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/17 | Expenditures | 31,754 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/18 | Expenditures | 2,457 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/08/2016 | SFCV/2016-17/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 29/08/2016 | SFCV/2016-17/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:13 AM. |