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 | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 19,623 | ||||||||||
Select activity nature | 06/02/2017 | SFCIV/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 52,145 | ||||||||||
Select activity nature | 08/02/2017 | SFCIV/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/12 | Expenditures | 15,288 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/13 | Expenditures | 51,550 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/14 | Expenditures | 23,600 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/15 | Expenditures | 74,020 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/16 | Expenditures | 160,000 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/17 | Expenditures | 168,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:25 PM. |