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 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 376,750 | ||||||||||
Select activity nature | 02/08/2016 | SFCV/2016-17/P/3 | Expenditures | 275,000 | ||||||||||
Select activity nature | 13/08/2016 | SFCV/2016-17/P/4 | Expenditures | 60,500 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 166,213 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/16 | Expenditures | 17,290 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/5 | Expenditures | 169,185 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/4 | Expenditures | 38,978 | ||||||||||
Select activity nature | 28/08/2016 | SFCV/2016-17/P/6 | Expenditures | 43,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:08 PM. |