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 | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 188,200 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 426,926 | ||||||||||
Select activity nature | 08/03/2017 | SFCV/2016-17/P/4 | Expenditures | 501,167 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 176,868 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/5 | Expenditures | 113,547 | ||||||||||
Select activity nature | 15/03/2017 | THFC/2016-17/P/1 | Expenditures | 30,300 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/6 | Expenditures | 131,483 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 89,998 | ||||||||||
Select activity nature | 29/03/2017 | SFCV/2016-17/P/7 | Expenditures | 89,998 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 45,908 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 606,849 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/9 | Expenditures | 115,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:58 PM. |