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 | 12/01/2017 | SFCV/2016-17/P/7 | Expenditures | 11,466 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 77,728 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 79,766 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 82,581 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 84,521 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 92,674 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/10 | Expenditures | 88,792 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/11 | Expenditures | 102,380 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/12 | Expenditures | 104,903 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/13 | Expenditures | 191,712 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/8 | Expenditures | 72,874 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/9 | Expenditures | 79,765 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,472 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 21,204 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 18,936 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/14 | Expenditures | 23,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:38 PM. |