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 | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 492,100 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,242 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 140,258 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/27 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/28 | Expenditures | 2,150 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/29 | Expenditures | 1,440 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/31 | Expenditures | 74,903 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 24,211 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 78,409 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/32 | Expenditures | 22,300 | ||||||||||
Select activity nature | 23/01/2017 | UFP/2016-17/P/1 | Expenditures | 29,680 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 28,613 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 24,211 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/33 | Expenditures | 28,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:46 PM. |