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 | 02/01/2017 | UFP/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 500,234 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,828 | ||||||||||
Select activity nature | 09/01/2017 | SFCIV/2016-17/P/10 | Expenditures | 19,110 | ||||||||||
Select activity nature | 16/01/2017 | SFCIV/2016-17/P/11 | Expenditures | 52,993 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/12 | Expenditures | 23,443 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 137,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:08 AM. |