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 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 299,915 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/8 | Expenditures | 200,412 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/8 | Expenditures | 425,133 | ||||||||||
Select activity nature | 13/03/2017 | SFCV/2016-17/P/10 | Expenditures | 39,622 | ||||||||||
Select activity nature | 13/03/2017 | SFCV/2016-17/P/11 | Expenditures | 55,198 | ||||||||||
Select activity nature | 13/03/2017 | SFCV/2016-17/P/9 | Expenditures | 59,326 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 58,298 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 49,100 | ||||||||||
Select activity nature | 30/03/2017 | THFC/2016-17/P/1 | Expenditures | 24,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:01 PM. |