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 | 01/11/2016 | SFCV/2016-17/P/4 | Expenditures | 6,384 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/9 | Expenditures | 121,041 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/10 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/11/2016 | SFCV/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/11/2016 | SFCV/2016-17/P/6 | Expenditures | 2,320 | ||||||||||
Select activity nature | 07/11/2016 | SFCV/2016-17/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/11/2016 | SFCV/2016-17/P/23 | Expenditures | 11,340 | ||||||||||
Select activity nature | 11/11/2016 | SFCV/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2016 | SFCV/2016-17/P/9 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:27 PM. |