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 | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 363,301 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 92,321 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 78,987 | ||||||||||
Select activity nature | 27/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 85,891 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 210,000 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 122,000 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 28,865 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 64,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:14 AM. |