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 | 20/03/2017 | SFCIV/2016-17/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 22,932 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 57,105 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/9 | Expenditures | 89,209 | ||||||||||
Select activity nature | 26/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 1,642,165 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,488,956 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 27,140 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 71,308 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,187 | ||||||||||
Select activity nature | 31/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 241,500 | ||||||||||
Select activity nature | 31/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 999,188 | ||||||||||
Select activity nature | 31/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 8,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:35 PM. |