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 | 21/10/2016 | SFCV/2016-17/P/8 | Expenditures | 73,600 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/7 | Expenditures | 242,880 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 378,348 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,890 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 45,335 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:42 PM. |