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 | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 149,258 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 50,795 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 243,638 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 44,808 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/24 | Expenditures | 25,681 | ||||||||||
Select activity nature | 23/02/2017 | SFCV/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:35 AM. |