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 | 18/10/2016 | SFCV/2016-17/P/12 | Expenditures | 41,918 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/13 | Expenditures | 25,844 | ||||||||||
Select activity nature | 22/10/2016 | SFCV/2016-17/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 34,840 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 39,006 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/10/2016 | SFCV/2016-17/P/15 | Expenditures | 29,100 | ||||||||||
Select activity nature | 27/10/2016 | SFCV/2016-17/P/16 | Expenditures | 90,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:24 PM. |