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 | 05/01/2017 | SFCV/2016-17/P/15 | Expenditures | 249,815 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/1 | Expenditures | 235,250 | ||||||||||
Select activity nature | 19/01/2017 | SFCV/2016-17/P/16 | Expenditures | 98,479 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/17 | Expenditures | 98,294 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/21 | Expenditures | 218,223 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/22 | Expenditures | 218,502 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/18 | Expenditures | 99,879 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/19 | Expenditures | 14,632 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 210,619 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 247,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:01 AM. |