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 | 02/08/2016 | FFC/2016-17/P/10 | Expenditures | 200,000 | 30/08/2016 | SFCV/2016-17/C/1 | 2,300 | |||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 97,505 | ||||||||||
Select activity nature | 02/08/2016 | SFCV/2016-17/P/6 | Expenditures | 11,297 | ||||||||||
Select activity nature | 02/08/2016 | SFCV/2016-17/P/7 | Expenditures | 91,198 | ||||||||||
Select activity nature | 23/08/2016 | SFCV/2016-17/P/8 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/08/2016 | SFCV/2016-17/P/9 | Expenditures | 59,500 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/11 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:28 AM. |