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 | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 155,000 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 56,410 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 58,165 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/35 | Expenditures | 6,280 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/37 | Expenditures | 10,250 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:46 PM. |