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 | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 01/07/2016 | SFCV/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2016 | SFCV/2016-17/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/07/2016 | SFCV/2016-17/P/18 | Expenditures | 8,950 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/8 | Expenditures | 32,280 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 36,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:16 PM. |