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 | 21/02/2017 | UFP/2016-17/P/8 | Expenditures | 397 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 28,508 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 19,872 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/5 | Expenditures | 304,460 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/8 | Expenditures | 18,321 | ||||||||||
Select activity nature | 27/02/2017 | UFP/2016-17/P/9 | Expenditures | 45,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:40 PM. |