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 | 15/02/2017 | SFCV/2016-17/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 71,500 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 28,305 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/19 | Expenditures | 10,344 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:55:19 PM. |