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 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 73,421 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 80,210 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,551 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 42,036 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 48,950 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/18 | Expenditures | 433,105 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/19 | Expenditures | 4,375 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/20 | Expenditures | 55,039 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/21 | Expenditures | 16,100 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 2,292 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 26,671 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 226,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:06 PM. |