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 | 03/10/2016 | FFC/2016-17/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/2 | Expenditures | 350 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/3 | Expenditures | 39,392 | ||||||||||
Select activity nature | 06/10/2016 | SFCV/2016-17/P/4 | Expenditures | 11,466 | ||||||||||
Select activity nature | 06/10/2016 | SFCV/2016-17/P/5 | Expenditures | 11,466 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/6 | Expenditures | 39,425 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 89,700 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:17 PM. |