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 | 03/10/2016 | FFC/2016-17/P/18 | Expenditures | 24,372 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,561 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 2,561 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,561 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,561 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/2 | Expenditures | 14,820 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/9 | Expenditures | 58,782 | ||||||||||
Select activity nature | 07/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 7,644 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 22,385 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 26,834 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,306 | ||||||||||
Select activity nature | 19/10/2016 | SFCIV/2016-17/P/7 | Expenditures | 2,176 | ||||||||||
Select activity nature | 19/10/2016 | THFC/2016-17/P/2 | Expenditures | 34,591 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/10 | Expenditures | 175,000 | ||||||||||
Select activity nature | 28/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:23 AM. |