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 | 07/09/2016 | SFCV/2016-17/P/14 | Expenditures | 92,730 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 64,215 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/12 | Expenditures | 7,273 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/13 | Expenditures | 6,615 | ||||||||||
Select activity nature | 10/09/2016 | SFCV/2016-17/P/17 | Expenditures | 14,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:19 AM. |