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 | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,977 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 45,760 | ||||||||||
Select activity nature | 06/06/2016 | SFCV/2016-17/P/4 | Expenditures | 15,360 | ||||||||||
Select activity nature | 08/06/2016 | SFCV/2016-17/P/3 | Expenditures | 762,565 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 138,125 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/5 | Expenditures | 82,240 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/6 | Expenditures | 82,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:02 PM. |