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 | 21/03/2017 | SFCV/2016-17/P/6 | Expenditures | 253,032 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/7 | Expenditures | 209,590 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 74,490 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 151,992 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 299,582 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 148,591 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 152,497 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 155,444 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 136,593 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/10 | Expenditures | 399,907 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 171,858 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/9 | Expenditures | 167,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:25 AM. |