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 | 08/02/2017 | SFCV/2016-17/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/41 | Expenditures | 77,519 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/42 | Expenditures | 10,317 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/43 | Expenditures | 84,135 | ||||||||||
Select activity nature | 09/02/2017 | SFCV/2016-17/P/47 | Expenditures | 27,184 | ||||||||||
Select activity nature | 09/02/2017 | THFC/2016-17/P/8 | Expenditures | 16,109 | ||||||||||
Select activity nature | 09/02/2017 | THFC/2016-17/P/9 | Expenditures | 4,887 | ||||||||||
Select activity nature | 10/02/2017 | SFCV/2016-17/P/48 | Expenditures | 519,260 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/44 | Expenditures | 58,500 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/49 | Expenditures | 2,779 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/45 | Expenditures | 1,156,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:40 PM. |