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 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/1 | Expenditures | 2,018 | ||||||||||
Select activity nature | 05/06/2016 | THFC/2016-17/P/2 | Expenditures | 15,466 | ||||||||||
Select activity nature | 08/06/2016 | THFC/2016-17/P/3 | Expenditures | 358,650 | ||||||||||
Select activity nature | 08/06/2016 | UFP/2016-17/P/1 | Expenditures | 242,800 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/2 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:32 AM. |