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 | 06/03/2017 | SFCV/2016-17/P/10 | Expenditures | 174,674 | ||||||||||
Select activity nature | 06/03/2017 | SFCV/2016-17/P/11 | Expenditures | 106,284 | ||||||||||
Select activity nature | 06/03/2017 | SFCV/2016-17/P/9 | Expenditures | 111,764 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 112,646 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 58,509 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 466,198 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 234,414 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,839 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/12 | Expenditures | 326,500 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/13 | Expenditures | 52,884 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/14 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:27 PM. |