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 | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 285,573 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 108,342 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 99,214 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 672,157 | ||||||||||
Select activity nature | 08/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 3,360 | ||||||||||
Select activity nature | 18/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 22,422 | ||||||||||
Select activity nature | 18/03/2017 | SFCIV/2016-17/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 321,242 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 25,739 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,061,718 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 154,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:46 PM. |