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 | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 180,000 | 05/10/2016 | FFC/2016-17/C/1 | 80,490 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 150,000 | 05/10/2016 | SFCV/2016-17/C/1 | 99,510 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 80,490 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/13 | Expenditures | 99,510 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/8 | Expenditures | 181,076 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/10/2016 | SFCV/2016-17/P/10 | Expenditures | 43,341 | ||||||||||
Select activity nature | 08/10/2016 | SFCV/2016-17/P/11 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:09 PM. |