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 | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,440 | ||||||||||
Select activity nature | 06/12/2016 | SFCV/2016-17/P/7 | Expenditures | 220,250 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 34,783 | ||||||||||
Select activity nature | 17/12/2016 | SFCV/2016-17/P/8 | Expenditures | 206,600 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 30,885 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:50 AM. |