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 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 48,111 | ||||||||||
Select activity nature | 03/03/2017 | SFCV/2016-17/P/2 | Expenditures | 83,106 | ||||||||||
Select activity nature | 03/03/2017 | SFCV/2016-17/P/3 | Expenditures | 326,065 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/4 | Expenditures | 148,733 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 159,407 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 211,365 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/5 | Expenditures | 31,986 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 58,185 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 67,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:34 PM. |