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 | 05/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 249,183 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/21 | Expenditures | 248,185 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/22 | Expenditures | 159,718 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/15 | Expenditures | 223,635 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/23 | Expenditures | 364,769 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 276,054 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 232,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:26 AM. |