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 | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 309,835 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 149,692 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/23 | Expenditures | 149,896 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/29 | Expenditures | 82,803 | ||||||||||
Select activity nature | 20/01/2017 | SFCIV/2016-17/P/1 | Expenditures | 499,878 | ||||||||||
Select activity nature | 27/01/2017 | SFCIV/2016-17/P/3 | Expenditures | 499,812 | ||||||||||
Select activity nature | 31/01/2017 | SFCIV/2016-17/P/2 | Expenditures | 431,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:44 PM. |