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 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2017 | SFCV/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 5,114 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,954 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/24 | Expenditures | 4,125 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/25 | Expenditures | 5,440 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/26 | Expenditures | 7,950 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/27 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:59 AM. |