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 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 32,592 | ||||||||||
Select activity nature | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 209,980 | ||||||||||
Select activity nature | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 66,840 | ||||||||||
Select activity nature | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 432,710 | ||||||||||
Select activity nature | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 62,188 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/2 | Expenditures | 30,992 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/3 | Expenditures | 93,250 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/4 | Expenditures | 89,180 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/5 | Expenditures | 26,918 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/6 | Expenditures | 39,886 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/7 | Expenditures | 251,280 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/8 | Expenditures | 207,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:02 PM. |