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 | 07/05/2016 | SFCV/2016-17/P/2 | Expenditures | 149,400 | ||||||||||
Select activity nature | 07/05/2016 | UFP/2016-17/P/1 | Expenditures | 199,950 | ||||||||||
Select activity nature | 17/05/2016 | SFCV/2016-17/P/3 | Expenditures | 308,800 | ||||||||||
Select activity nature | 21/05/2016 | THFC/2016-17/P/1 | Expenditures | 7,374 | ||||||||||
Select activity nature | 21/05/2016 | UFP/2016-17/P/2 | Expenditures | 57,090 | ||||||||||
Select activity nature | 31/05/2016 | THFC/2016-17/P/2 | Expenditures | 369,420 | ||||||||||
Select activity nature | 31/05/2016 | UFP/2016-17/P/3 | Expenditures | 171,270 | ||||||||||
Select activity nature | 31/05/2016 | UFP/2016-17/P/4 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:12 PM. |