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 | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 73,936 | ||||||||||
Select activity nature | 06/08/2016 | SFCIV/2016-17/P/4 | Expenditures | 25,120 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/8 | Expenditures | 2,194 | ||||||||||
Select activity nature | 17/08/2016 | SFCIV/2016-17/P/5 | Expenditures | 32,575 | ||||||||||
Select activity nature | 17/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 76,950 | ||||||||||
Select activity nature | 26/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:48 PM. |