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 | 85,400 | ||||||||||
Select activity nature | 05/10/2016 | SFCIV/2016-17/P/10 | Expenditures | 7,952 | ||||||||||
Select activity nature | 05/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 875 | ||||||||||
Select activity nature | 05/10/2016 | UFP/2016-17/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/10/2016 | UFP/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:40 AM. |