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 | 03/07/2016 | FFC/2016-17/P/16 | Expenditures | 25,179 | ||||||||||
Select activity nature | 06/07/2016 | SFCV/2016-17/P/9 | Expenditures | 121,800 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/17 | Expenditures | 39,499 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/18 | Expenditures | 7,575 | ||||||||||
Select activity nature | 14/07/2016 | SFCV/2016-17/P/10 | Expenditures | 90,248 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2016 | SFCV/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:54 AM. |