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 | 03/02/2017 | FFC/2016-17/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 36,830 | ||||||||||
Select activity nature | 03/02/2017 | SFCV/2016-17/P/24 | Expenditures | 53,730 | ||||||||||
Select activity nature | 09/02/2017 | SFCV/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 87,350 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 116,000 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/26 | Expenditures | 192,350 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/27 | Expenditures | 239,250 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:23 PM. |