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 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/2 | Expenditures | 39,963 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 64,870 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 64,870 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/10 | Expenditures | 64,870 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/11 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/12 | Expenditures | 35,188 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/4 | Expenditures | 24,700 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/5 | Expenditures | 23,240 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/6 | Expenditures | 71,960 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/8 | Expenditures | 128,905 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/9 | Expenditures | 128,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:12 AM. |