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 | 02/08/2016 | SFCV/2016-17/P/2 | Expenditures | 101,260 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/3 | Expenditures | 85,252 | ||||||||||
Select activity nature | 12/08/2016 | UFP/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2016 | SFCV/2016-17/P/9 | Expenditures | 17,671 | ||||||||||
Select activity nature | 19/08/2016 | UFP/2016-17/P/3 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 284,604 | ||||||||||
Select activity nature | 23/08/2016 | UFP/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2016 | UFP/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:10 AM. |