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 | 13/05/2016 | FFC/2016-17/P/9 | Expenditures | 212,202 | ||||||||||
Select activity nature | 13/05/2016 | SFCV/2016-17/P/1 | Expenditures | 92,484 | ||||||||||
Select activity nature | 13/05/2016 | SFCV/2016-17/P/10 | Expenditures | 15,300 | ||||||||||
Select activity nature | 13/05/2016 | SFCV/2016-17/P/11 | Expenditures | 7,703 | ||||||||||
Select activity nature | 13/05/2016 | SFCV/2016-17/P/12 | Expenditures | 8,795 | ||||||||||
Select activity nature | 13/05/2016 | THFC/2016-17/P/1 | Expenditures | 110,686 | ||||||||||
Select activity nature | 13/05/2016 | THFC/2016-17/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/2 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:48 PM. |