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 | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,737 | ||||||||||
Select activity nature | 01/10/2016 | SFCV/2016-17/P/10 | Expenditures | 55,038 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 21,129 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 86,003 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/11 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/12 | Expenditures | 26,119 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 18,769 | ||||||||||
Select activity nature | 15/10/2016 | SFCV/2016-17/P/13 | Expenditures | 19,047 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 13,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:01 AM. |