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 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 29,829 | ||||||||||
Select activity nature | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 37,395 | ||||||||||
Select activity nature | 26/05/2016 | SFCV/2016-17/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/05/2016 | SFCV/2016-17/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/05/2016 | SFCV/2016-17/P/25 | Expenditures | 1,417 | ||||||||||
Select activity nature | 26/05/2016 | THFC/2016-17/P/2 | Expenditures | 3,423 | ||||||||||
Select activity nature | 30/05/2016 | SFCV/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:24 PM. |