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 | 07/02/2017 | SFCV/2016-17/P/20 | Expenditures | 198,021 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/16 | Expenditures | 16,400 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/17 | Expenditures | 47,509 | ||||||||||
Select activity nature | 12/02/2017 | SFCV/2016-17/P/21 | Expenditures | 88,220 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 357,860 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/22 | Expenditures | 147,754 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/23 | Expenditures | 19,890 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/19 | Expenditures | 24,570 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/20 | Expenditures | 95,112 | ||||||||||
Select activity nature | 25/02/2017 | SFCV/2016-17/P/34 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:41 PM. |