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 | 05/10/2016 | UFP/2016-17/P/2 | Expenditures | 46,397 | ||||||||||
Select activity nature | 15/10/2016 | UFP/2016-17/P/3 | Expenditures | 13,450 | ||||||||||
Select activity nature | 15/10/2016 | UFP/2016-17/P/4 | Expenditures | 57,350 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 6,480 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2016 | UFP/2016-17/P/6 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:07 AM. |