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 | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCIV/2016-17/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/01/2017 | SFCIV/2016-17/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/20 | Expenditures | 81,200 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/16 | Expenditures | 3,780 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/17 | Expenditures | 4,158 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/01/2017 | SFCIV/2016-17/P/19 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:42 AM. |