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 | 06/03/2017 | SFCV/2016-17/P/11 | Expenditures | 9,700 | 10/03/2017 | FFC/2016-17/C/6 | 102,153 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 102,153 | 20/03/2017 | FFC/2016-17/C/7 | 21,832 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 316,300 | 31/03/2017 | FFC/2016-17/C/9 | 350,436 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/12 | Expenditures | 64,610 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 290,042 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 45,760 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,832 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 350,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:07 PM. |