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 | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/43 | Expenditures | 11,466 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/44 | Expenditures | 2,820 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/45 | Expenditures | 8,663 | ||||||||||
Select activity nature | 01/12/2016 | SFCV/2016-17/P/46 | Expenditures | 4,750 | ||||||||||
Select activity nature | 08/12/2016 | SFCV/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 291,840 | ||||||||||
Select activity nature | 21/12/2016 | SFCV/2016-17/P/48 | Expenditures | 3,833 | ||||||||||
Select activity nature | 21/12/2016 | SFCV/2016-17/P/49 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:32 PM. |