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 | 02/01/2017 | FFC/2016-17/P/43 | Expenditures | 17,472 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/44 | Expenditures | 6,895 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/45 | Expenditures | 10,244 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/46 | Expenditures | 4,925 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/47 | Expenditures | 5,122 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/48 | Expenditures | 15,444 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/49 | Expenditures | 8,450 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/50 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/51 | Expenditures | 188,859 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/17 | Expenditures | 20,644 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/18 | Expenditures | 19,503 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/19 | Expenditures | 35,811 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/20 | Expenditures | 37,026 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/21 | Expenditures | 110,355 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/52 | Expenditures | 69,693 | ||||||||||
Select activity nature | 07/01/2017 | SFCV/2016-17/P/22 | Expenditures | 63,596 | ||||||||||
Select activity nature | 12/01/2017 | SFCV/2016-17/P/23 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/01/2017 | SFCIV/2016-17/P/12 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:23 AM. |