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 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 31,250 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/23 | Expenditures | 19,938 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/24 | Expenditures | 35,256 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/25 | Expenditures | 25,995 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/26 | Expenditures | 133,453 | ||||||||||
Select activity nature | 01/09/2016 | THFC/2016-17/P/2 | Expenditures | 29,775 | ||||||||||
Select activity nature | 01/09/2016 | THFC/2016-17/P/3 | Expenditures | 42,052 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 224,056 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 32,988 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,742 | ||||||||||
Select activity nature | 27/09/2016 | SFCV/2016-17/P/27 | Expenditures | 442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:27 PM. |