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 | 28/10/2016 | UFP/2016-17/P/14 | Expenditures | 248,500 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/15 | Expenditures | 246,000 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/16 | Expenditures | 248,500 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/17 | Expenditures | 497,000 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/18 | Expenditures | 497,500 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/19 | Expenditures | 248,000 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/20 | Expenditures | 397,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:21 PM. |