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 | 18/01/2017 | SFCV/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/1 | Expenditures | 88,700 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 11,050 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,849 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 335,176 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 241,239 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 163,056 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,843 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,501 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 21,495 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 25,160 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,416 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 17,379 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 14,725 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/2 | Expenditures | 45,640 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:41 PM. |