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/7 | Expenditures | 204,709 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 122,812 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,092 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,364 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 48,803 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,188 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 65,496 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 60,633 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/34 | Expenditures | 15,136 | ||||||||||
Select activity nature | 29/03/2017 | SFCV/2016-17/P/35 | Expenditures | 8,640 | ||||||||||
Select activity nature | 29/03/2017 | SFCV/2016-17/P/36 | Expenditures | 302,837 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 319,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:08 AM. |