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 | 05/07/2016 | FFC/2016-17/P/14 | Expenditures | 45,600 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/15 | Expenditures | 25,428 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/17 | Expenditures | 7,736 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/3 | Expenditures | 39,276 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/18 | Expenditures | 12,336 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/19 | Expenditures | 9,828 | ||||||||||
Select activity nature | 15/07/2016 | SFCV/2016-17/P/4 | Expenditures | 28,212 | ||||||||||
Select activity nature | 15/07/2016 | SFCV/2016-17/P/5 | Expenditures | 32,130 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/20 | Expenditures | 9,828 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/21 | Expenditures | 3,395 | ||||||||||
Select activity nature | 27/07/2016 | SFCV/2016-17/P/6 | Expenditures | 379,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:57 AM. |