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 | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 70,020 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,790 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/15 | Expenditures | 131,626 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/16 | Expenditures | 166,450 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/17 | Expenditures | 31,968 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/18 | Expenditures | 81,198 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/19 | Expenditures | 62,260 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/20 | Expenditures | 952 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 15,250 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/22 | Expenditures | 40,599 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/23 | Expenditures | 32,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:13 PM. |