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 | 05/03/2017 | FFC/2016-17/P/14 | Expenditures | 78,000 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/16 | Expenditures | 18,460 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/17 | Expenditures | 232,550 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/18 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/19 | Expenditures | 90,029 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/4 | Expenditures | 67,574 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/6 | Expenditures | 134,780 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/7 | Expenditures | 112,880 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/13 | Expenditures | 59,830 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/1 | Expenditures | 211,500 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/2 | Expenditures | 19,187 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/3 | Expenditures | 147,362 | ||||||||||
Select activity nature | 31/03/2017 | UFP/2016-17/P/1 | Expenditures | 68,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:04 AM. |