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 | 01/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,868 | ||||||||||
Select activity nature | 01/05/2016 | FFC/2016-17/P/6 | Expenditures | 26,884 | ||||||||||
Select activity nature | 15/05/2016 | FFC/2016-17/P/7 | Expenditures | 26,135 | ||||||||||
Select activity nature | 15/05/2016 | FFC/2016-17/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 99,993.06 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2016 | SFCV/2016-17/P/3 | Expenditures | 17,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:46 AM. |