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 | 12/01/2017 | SFCV/2016-17/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/01/2017 | UFP/2016-17/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 88,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,388 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,388 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 230,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:00 AM. |