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 | 08/09/2016 | SFCV/2016-17/P/15 | Expenditures | 274,800 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 315,418 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,912 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/16 | Expenditures | 185,000 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:19 AM. |