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 | 22/08/2016 | ASV/2016-17/P/4 | Expenditures | 334,279 | 22/08/2016 | ASV/2016-17/C/1 | 358,568 | |||||||
Select activity nature | 22/08/2016 | ASV/2016-17/P/5 | Expenditures | 14,000 | 24/08/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 24/08/2016 | ASV/2016-17/P/6 | Expenditures | 52,136 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/1 | Expenditures | 43,218 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 74,088 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 92,610 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:31 PM. |