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 | 01/06/2016 | SFCV/2016-17/P/4 | Expenditures | 2,158 | 05/06/2016 | FFC/2016-17/C/1 | 500 | |||||||
Select activity nature | 06/06/2016 | SFCV/2016-17/P/7 | Expenditures | 3,400 | 15/06/2016 | UFP/2016-17/C/1 | 500 | |||||||
Select activity nature | 06/06/2016 | SFCV/2016-17/P/8 | Expenditures | 2,158 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 15/06/2016 | SFCV/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/06/2016 | UFP/2016-17/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/16 | Expenditures | 232,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:48 AM. |