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 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,962 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,226 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 7,150 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 207,750 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 49,450 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/35 | Expenditures | 268,174 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/36 | Expenditures | 154,256 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 565,380 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 44,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:48 PM. |