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 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 700,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 202,596 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/4 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/20 | Expenditures | 11,340 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/21 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:53 PM. |