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 | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/12/2016 | SFCV/2016-17/P/8 | Expenditures | 25,475 | ||||||||||
Select activity nature | 08/12/2016 | SFCV/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2016 | SFCV/2016-17/P/10 | Expenditures | 16,320 | ||||||||||
Select activity nature | 30/12/2016 | SFCV/2016-17/P/11 | Expenditures | 38,766 | ||||||||||
Select activity nature | 30/12/2016 | SFCV/2016-17/P/12 | Expenditures | 20,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:16 AM. |