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 | 02/01/2017 | SFCV/2016-17/P/9 | Expenditures | 19,110 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 50,166 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 195,749 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 377,454 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/10 | Expenditures | 548,129 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/11 | Expenditures | 23,700 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 1,620 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,981 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:33 AM. |