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 | 07/08/2016 | SFCIV/2016-17/P/15 | Expenditures | 310,530 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 773,575 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 151,830 | ||||||||||
Select activity nature | 21/08/2016 | UFP/2016-17/P/1 | Expenditures | 3,943 | ||||||||||
Select activity nature | 21/08/2016 | UFP/2016-17/P/2 | Expenditures | 274 | ||||||||||
Select activity nature | 21/08/2016 | UFP/2016-17/P/3 | Expenditures | 173,175 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 54,649 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 108,858 | ||||||||||
Select activity nature | 31/08/2016 | SFCIV/2016-17/P/4 | Expenditures | 198,936 | ||||||||||
Select activity nature | 31/08/2016 | SFCIV/2016-17/P/5 | Expenditures | 51,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:16 AM. |