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 | 03/02/2017 | ASV/2016-17/P/1 | Expenditures | 52,920 | ||||||||||
Select activity nature | 03/02/2017 | ASV/2016-17/P/4 | Expenditures | 30,032 | ||||||||||
Select activity nature | 03/02/2017 | ASV/2016-17/P/5 | Expenditures | 402,724 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 18,122 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 39,832 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 80,305 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,364 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,758 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 67,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:15 PM. |