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 | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,457 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,457 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/16 | Expenditures | 56,670 | ||||||||||
Select activity nature | 13/12/2016 | SFCV/2016-17/P/27 | Expenditures | 11,466 | ||||||||||
Select activity nature | 13/12/2016 | SFCV/2016-17/P/28 | Expenditures | 4,258 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 492,100 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/29 | Expenditures | 16,750 | ||||||||||
Select activity nature | 26/12/2016 | SFCV/2016-17/P/30 | Expenditures | 1,393 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 28,613 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 26,412 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 27,113 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:45 PM. |