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 | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 38,737 | 26/12/2016 | SFCV/2016-17/C/10 | 69,000 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,928 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/29 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/30 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/31 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/33 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/34 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/35 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/36 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/37 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:35 AM. |