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 | 10/10/2016 | FFC/2016-17/P/27 | Expenditures | 18,124 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/28 | Expenditures | 35,662 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/20 | Expenditures | 40,265 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/21 | Expenditures | 52,789 | ||||||||||
Select activity nature | 16/10/2016 | SFCV/2016-17/P/22 | Expenditures | 9,908 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/30 | Expenditures | 19,501 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/31 | Expenditures | 19,109 | ||||||||||
Select activity nature | 27/10/2016 | SFCV/2016-17/P/24 | Expenditures | 20,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:36 PM. |