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 | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 81,952 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/45 | Expenditures | 166,510 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/46 | Expenditures | 55,800 | ||||||||||
Select activity nature | 06/03/2017 | SFCV/2016-17/P/30 | Expenditures | 203,203 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/47 | Expenditures | 20,493 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/48 | Expenditures | 29,131 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/49 | Expenditures | 3,815 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/51 | Expenditures | 21,670 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/32 | Expenditures | 72,140 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/33 | Expenditures | 29,992 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 10,850 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 5,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:30 AM. |