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 | 04/10/2016 | SFCIV/2016-17/P/15 | Expenditures | 141,230 | ||||||||||
Select activity nature | 04/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 89,530 | ||||||||||
Select activity nature | 04/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 2,005 | ||||||||||
Select activity nature | 04/10/2016 | SFCIV/2016-17/P/39 | Expenditures | 3,164 | ||||||||||
Select activity nature | 18/10/2016 | SFCIV/2016-17/P/40 | Expenditures | 9,670 | ||||||||||
Select activity nature | 18/10/2016 | THFC/2016-17/P/3 | Expenditures | 432,100 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/18 | Expenditures | 318,000 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/8 | Expenditures | 57,550 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2016 | UFP/2016-17/P/7 | Expenditures | 71,660 | ||||||||||
Select activity nature | 25/10/2016 | UFP/2016-17/P/8 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:57 PM. |