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 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 27,865 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 123,188 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 11,120 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 374,574 | ||||||||||
Select activity nature | 17/03/2017 | SFCV/2016-17/P/7 | Expenditures | 43,969 | ||||||||||
Select activity nature | 17/03/2017 | SFCV/2016-17/P/8 | Expenditures | 39,200 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 92,880 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 79,128 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/10 | Expenditures | 150,719 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/11 | Expenditures | 173,839 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/12 | Expenditures | 173,839 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/13 | Expenditures | 173,839 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/9 | Expenditures | 98,880 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 72,444 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 72,444 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/16 | Expenditures | 72,444 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/17 | Expenditures | 72,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:44 AM. |