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 | 11/05/2016 | SFCV/2016-17/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 21/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/05/2016 | SFCV/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2016 | SFCV/2016-17/P/7 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/05/2016 | THFC/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:51 AM. |