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 | 18/10/2016 | FFC/2016-17/P/19 | Expenditures | 282,208 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/26 | Expenditures | 149,144 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 282,208 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/10 | Expenditures | 149,144 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/38 | Expenditures | 30,928 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/39 | Expenditures | 21,925 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 27,559 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/40 | Expenditures | 28,938 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/20 | Expenditures | 4,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:48 AM. |