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 | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,796 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 191,837 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/3 | Expenditures | 79,754 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 58,152 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/4 | Expenditures | 20,196 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/5 | Expenditures | 424,947 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/6 | Expenditures | 255,066 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/7 | Expenditures | 93,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:39 PM. |