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 | 08/09/2016 | SFCV/2016-17/P/15 | Expenditures | 19,440 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 69,098 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/16 | Expenditures | 41,380 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 61,762 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 291,292 | ||||||||||
Select activity nature | 19/09/2016 | SFCV/2016-17/P/17 | Expenditures | 15,288 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/18 | Expenditures | 4,685 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/19 | Expenditures | 121,817 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:01 AM. |