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 | 01/02/2017 | FFC/2016-17/P/23 | Expenditures | 15,288 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 15,750 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/53 | Expenditures | 7,354 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/55 | Expenditures | 9,828 | ||||||||||
Select activity nature | 03/02/2017 | SFCV/2016-17/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/02/2017 | SFCV/2016-17/P/57 | Expenditures | 9,828 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/58 | Expenditures | 66,500 | ||||||||||
Select activity nature | 13/02/2017 | SFCV/2016-17/P/59 | Expenditures | 58,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:49 AM. |