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 | 05/10/2016 | SFCV/2016-17/P/11 | Expenditures | 1,700 | 23/10/2016 | FFC/2016-17/C/12 | 25,610 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/12 | Expenditures | 1,800 | 25/10/2016 | SFCV/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/13 | Expenditures | 1,800 | 26/10/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/14 | Expenditures | 1,800 | 27/10/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/15 | Expenditures | 1,700 | 28/10/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/16 | Expenditures | 1,800 | 29/10/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 260,952 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:39 PM. |