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 | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 39,858 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 84,673 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 45,291 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 269,055 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/14 | Expenditures | 120,241 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 90,032 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/14 | Expenditures | 212,220 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/15 | Expenditures | 37,629 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/16 | Expenditures | 23,192 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/17 | Expenditures | 6,237 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/18 | Expenditures | 39,675 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/19 | Expenditures | 11,151 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/20 | Expenditures | 23,528 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/21 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:03 PM. |