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 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 23,925 | 06/05/2016 | SFCV/2016-17/C/1 | 75,943 | |||||||
Select activity nature | 04/05/2016 | THFC/2016-17/P/1 | Expenditures | 3,340 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 35,576 | ||||||||||
Select activity nature | 07/05/2016 | SFCV/2016-17/P/4 | Expenditures | 4,316 | ||||||||||
Select activity nature | 07/05/2016 | THFC/2016-17/P/2 | Expenditures | 140,685 | ||||||||||
Select activity nature | 10/05/2016 | SFCV/2016-17/P/5 | Expenditures | 8,583 | ||||||||||
Select activity nature | 10/05/2016 | SFCV/2016-17/P/6 | Expenditures | 1,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:08 AM. |