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 | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 27,885 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 40,954 | ||||||||||
Select activity nature | 10/02/2017 | SFCV/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/02/2017 | SFCV/2016-17/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/02/2017 | SFCV/2016-17/P/24 | Expenditures | 25,896 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/25 | Expenditures | 48,424 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/26 | Expenditures | 408,906 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/27 | Expenditures | 130,240 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/28 | Expenditures | 216,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:05 AM. |