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/13 | Expenditures | 282,923 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 23,345 | ||||||||||
Select activity nature | 08/03/2017 | SFCV/2016-17/P/29 | Expenditures | 20,100 | ||||||||||
Select activity nature | 08/03/2017 | SFCV/2016-17/P/30 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 124,788 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/31 | Expenditures | 137,187 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 45,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:54 PM. |