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 | FFC/2016-17/P/47 | Expenditures | 175,381 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/3 | Expenditures | 134,698 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/49 | Expenditures | 4,100 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/51 | Expenditures | 213,652 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2017 | SFCV/2016-17/P/4 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:14 PM. |