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 | 04/08/2016 | UFP/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 25,515 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 22,410 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:27 PM. |