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/10 | Expenditures | 7,540 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 980,201 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 448,327 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 70,860 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,726 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/1 | Expenditures | 1,501,122 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/2 | Expenditures | 122,647 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/3 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:44 PM. |