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 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 229,105 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 11,950 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 119,061 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 111,758 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 39,689 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 91,244 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 703,455 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 201,550 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 20,768 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 38,321 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 132,065 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:15 AM. |