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 | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/35 | Expenditures | 13,700 | ||||||||||
Select activity nature | 07/01/2017 | SFCV/2016-17/P/36 | Expenditures | 41,700 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/37 | Expenditures | 26,754 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 71,740 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 67,700 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/39 | Expenditures | 192,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:30 AM. |