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 | 01/02/2017 | UFP/2016-17/P/1 | Expenditures | 19,864 | ||||||||||
Select activity nature | 01/02/2017 | UFP/2016-17/P/2 | Expenditures | 31,881 | ||||||||||
Select activity nature | 07/02/2017 | JJY/2016-17/P/1 | Expenditures | 4,291 | ||||||||||
Select activity nature | 07/02/2017 | THFC/2016-17/P/1 | Expenditures | 545,492 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 1,025,181 | ||||||||||
Select activity nature | 12/02/2017 | SFCV/2016-17/P/8 | Expenditures | 680,236 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/4 | Expenditures | 381,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:52 PM. |