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 | 02/03/2017 | SFCV/2016-17/P/32 | Expenditures | 29,607 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,500,488 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 271,907 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/33 | Expenditures | 202,783 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,640 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,240,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:03 PM. |