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 | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 284,405 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 93,384 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 93,384 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 93,384 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 210,149 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 397,495 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 16,087 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/10/2016 | SFCIV/2016-17/P/15 | Expenditures | 5,017 | ||||||||||
Select activity nature | 28/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 9,540 | ||||||||||
Select activity nature | 28/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:10 AM. |