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 | 02/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 10,700 | ||||||||||
Select activity nature | 02/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 59,948 | ||||||||||
Select activity nature | 07/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 174,632 | ||||||||||
Select activity nature | 08/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 35,090 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 62,055 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 86,646 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 473,630 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 576,745 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 186,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:35 AM. |