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 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 47,530 | ||||||||||
Select activity nature | 02/05/2016 | SFCV/2016-17/P/3 | Expenditures | 76 | ||||||||||
Select activity nature | 02/05/2016 | SFCV/2016-17/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,740 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/05/2016 | SFCV/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2016 | SFCV/2016-17/P/6 | Expenditures | 6,552 | ||||||||||
Select activity nature | 16/05/2016 | SFCV/2016-17/P/7 | Expenditures | 837 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,714 | ||||||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/8 | Expenditures | 7,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:46 PM. |