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 | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 250,004 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 98,952 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 94,885 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/10 | Expenditures | 77,261 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/12 | Expenditures | 37,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:43 AM. |