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 | 05/09/2016 | SFCV/2016-17/P/18 | Expenditures | 12,745 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 2,268 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 2,268 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,841 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:18 PM. |