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 | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 178,350 | ||||||||||
Select activity nature | 14/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 7,644 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/4 | Expenditures | 42,714 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/5 | Expenditures | 37,410 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/6 | Expenditures | 137,170 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/7 | Expenditures | 176,736 | ||||||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/3 | Expenditures | 26,187 | ||||||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/4 | Expenditures | 53,011 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 167,040 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 177,563 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 129,780 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 159,092 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 64,659 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/8 | Expenditures | 66,588 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/9 | Expenditures | 52,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:17 AM. |