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 | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 23,640 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/14 | Expenditures | 17,688 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 287,544 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/15 | Expenditures | 250,991 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 47,652 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 8,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:29 AM. |