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 | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 145,870 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 623,676 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 94,600 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 50,825 | ||||||||||
Select activity nature | 28/02/2017 | SFCIV/2016-17/P/11 | Expenditures | 223,300 | ||||||||||
Select activity nature | 28/02/2017 | SFCIV/2016-17/P/12 | Expenditures | 1,147,012 | ||||||||||
Select activity nature | 28/02/2017 | SFCIV/2016-17/P/13 | Expenditures | 7,839 | ||||||||||
Select activity nature | 28/02/2017 | SFCIV/2016-17/P/14 | Expenditures | 94,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:24 AM. |