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 | 07/09/2016 | SFCV/2016-17/P/2 | Expenditures | 118,319 | ||||||||||
Select activity nature | 07/09/2016 | UFP/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/45 | Expenditures | 189,935 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 42,281 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 520 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/3 | Expenditures | 20,350 | ||||||||||
Select activity nature | 21/09/2016 | UFP/2016-17/P/7 | Expenditures | 520 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 54,941 | ||||||||||
Select activity nature | 29/09/2016 | SFCIV/2016-17/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:12 AM. |