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 | 02/03/2017 | SFCV/2016-17/P/5 | Expenditures | 1,558 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 58,831 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 49,680 | ||||||||||
Select activity nature | 09/03/2017 | SFCV/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2017 | SFCV/2016-17/P/6 | Expenditures | 242,850 | ||||||||||
Select activity nature | 09/03/2017 | SFCV/2016-17/P/7 | Expenditures | 26,754 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 90,600 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 93,344 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/16 | Expenditures | 1,032,440 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/2 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:06 PM. |