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 | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 5,141 | ||||||||||
Select activity nature | 05/08/2016 | SFCV/2016-17/P/6 | Expenditures | 25,886 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 109,650 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/7 | Expenditures | 195,350 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/8 | Expenditures | 105,812 | ||||||||||
Select activity nature | 20/08/2016 | SFCV/2016-17/P/9 | Expenditures | 36,855 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/10 | Expenditures | 39,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:54 AM. |