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 | 01/07/2016 | SFCV/2016-17/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/07/2016 | SFCV/2016-17/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/07/2016 | SFCV/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/14 | Expenditures | 39,400 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/15 | Expenditures | 37,034 | ||||||||||
Select activity nature | 15/07/2016 | SFCV/2016-17/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/3 | Expenditures | 355,300 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/4 | Expenditures | 593,210 | ||||||||||
Select activity nature | 23/07/2016 | SFCV/2016-17/P/22 | Expenditures | 737 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/26 | Expenditures | 462,820 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 651,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:13 AM. |