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 | 05/05/2016 | SFCV/2016-17/P/1 | Expenditures | 646,108 | 14/05/2016 | SFCIV/2016-17/C/1 | 6,000 | |||||||
Select activity nature | 14/05/2016 | FFC/2016-17/P/1 | Expenditures | 54,760 | ||||||||||
Select activity nature | 14/05/2016 | FFC/2016-17/P/2 | Expenditures | 43,868 | ||||||||||
Select activity nature | 14/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 29,508 | ||||||||||
Select activity nature | 14/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 5,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:50 PM. |