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 | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,148 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/47 | Expenditures | 9,160 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 78,850 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/49 | Expenditures | 141,666 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/51 | Expenditures | 47,450 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/52 | Expenditures | 170,605 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/53 | Expenditures | 44,849 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/54 | Expenditures | 52,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:36 PM. |