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 | 21/10/2016 | FFC/2016-17/P/18 | Expenditures | 26,754 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 6,380 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/10 | Expenditures | 647,700 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/11 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:00 PM. |