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 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,198 | ||||||||||
Select activity nature | 02/03/2017 | SFCV/2016-17/P/24 | Expenditures | 3,822 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 39,547 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 106,250 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,315 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/20 | Expenditures | 310,172 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 36,250 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,250 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/22 | Expenditures | 142,680 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 33,786 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:24 AM. |