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 | 25/01/2017 | FFC/2016-17/P/33 | Expenditures | 2,613 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/15 | Expenditures | 2,973 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/35 | Expenditures | 2,613 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/23 | Expenditures | 3,398 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/28 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:24 PM. |