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 | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 104,930 | ||||||||||
Select activity nature | 06/09/2016 | SFCIV/2016-17/P/3 | Expenditures | 101,675 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/33 | Expenditures | 77,140 | ||||||||||
Select activity nature | 19/09/2016 | SFCV/2016-17/P/7 | Expenditures | 1,113 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/8 | Expenditures | 29,410 | ||||||||||
Select activity nature | 24/09/2016 | SFCIV/2016-17/P/4 | Expenditures | 12,931 | ||||||||||
Select activity nature | 24/09/2016 | SFCIV/2016-17/P/5 | Expenditures | 12,931 | ||||||||||
Select activity nature | 24/09/2016 | SFCV/2016-17/P/10 | Expenditures | 15,120 | ||||||||||
Select activity nature | 24/09/2016 | SFCV/2016-17/P/9 | Expenditures | 3,780 | ||||||||||
Select activity nature | 24/09/2016 | THFC/2016-17/P/4 | Expenditures | 26,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:24 PM. |