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 | 04/11/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/11/2016 | SFCIV/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,160 | ||||||||||
Select activity nature | 07/11/2016 | SFCIV/2016-17/P/34 | Expenditures | 199,612 | ||||||||||
Select activity nature | 18/11/2016 | SFCIV/2016-17/P/35 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/11/2016 | SFCIV/2016-17/P/36 | Expenditures | 2,600 | ||||||||||
Select activity nature | 18/11/2016 | SFCIV/2016-17/P/37 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/11/2016 | SFCIV/2016-17/P/38 | Expenditures | 29 | ||||||||||
Select activity nature | 18/11/2016 | SFCIV/2016-17/P/39 | Expenditures | 17.25 | ||||||||||
Select activity nature | 18/11/2016 | SFCIV/2016-17/P/40 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:49 AM. |