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 | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,055 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,048 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/1 | Expenditures | 16,640 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/10 | Expenditures | 197,135 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/2 | Expenditures | 22,285 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/3 | Expenditures | 16,310 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/4 | Expenditures | 9,640 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/5 | Expenditures | 21,955 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/6 | Expenditures | 20,965 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/7 | Expenditures | 29,285 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/8 | Expenditures | 15,288 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/9 | Expenditures | 84,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:21 PM. |