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/31 | Expenditures | 105,020 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 923,775 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 1,063,200 | ||||||||||
Select activity nature | 10/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 97,515 | ||||||||||
Select activity nature | 10/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 174,273 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,100 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 139,008 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/10 | Expenditures | 54,766 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 500,880 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 69,504 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/9 | Expenditures | 95,272 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 269,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:01 PM. |