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 | 12/03/2017 | SFCV/2016-17/P/13 | Expenditures | 246,552 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 47,270 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/14 | Expenditures | 47,560 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/15 | Expenditures | 78,808 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 262,178 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 227,360 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/16 | Expenditures | 40,600 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/17 | Expenditures | 392,391 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/18 | Expenditures | 6,380 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/19 | Expenditures | 28,612 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 600,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 589,242 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 43,943 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/20 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/21 | Expenditures | 73,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:04 AM. |