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 | 07/06/2016 | SFCIV/2016-17/P/15 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/06/2016 | SFCIV/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2016 | SFCIV/2016-17/P/17 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/06/2016 | THFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2016 | SFCIV/2016-17/P/18 | Expenditures | 3,969 | ||||||||||
Select activity nature | 17/06/2016 | UFP/2016-17/P/1 | Expenditures | 495,000 | ||||||||||
Select activity nature | 21/06/2016 | SFCIV/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/06/2016 | SFCIV/2016-17/P/20 | Expenditures | 7,644 | ||||||||||
Select activity nature | 24/06/2016 | SFCIV/2016-17/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/06/2016 | SFCIV/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/06/2016 | THFC/2016-17/P/2 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:37 AM. |