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 | 04/07/2016 | SFCV/2016-17/P/22 | Expenditures | 250,651 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 15,106 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 6,474 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 6,474 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 15,106 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 2,457 | ||||||||||
Select activity nature | 20/07/2016 | UFP/2016-17/P/2 | Expenditures | 756 | ||||||||||
Select activity nature | 20/07/2016 | UFP/2016-17/P/3 | Expenditures | 756 | ||||||||||
Select activity nature | 20/07/2016 | UFP/2016-17/P/4 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:42 AM. |