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 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 126,935 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 175,190 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,474 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/4 | Expenditures | 56,214 | ||||||||||
Select activity nature | 29/06/2016 | UFP/2016-17/P/3 | Expenditures | 68,040 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 62,449 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 66,586 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/5 | Expenditures | 35,497 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/6 | Expenditures | 34,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:18 PM. |