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 | 09/03/2017 | SFCV/2016-17/P/4 | Expenditures | 42,055 | 09/03/2017 | SFCV/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,120 | 09/03/2017 | SFCV/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,000 | 09/03/2017 | SFCV/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/10 | Expenditures | 1,500 | 09/03/2017 | SFCV/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/11 | Expenditures | 1,500 | 09/03/2017 | SFCV/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/13 | Expenditures | 375,516 | 28/03/2017 | SFCV/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/5 | Expenditures | 2,500 | 28/03/2017 | SFCV/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/6 | Expenditures | 12,000 | 28/03/2017 | SFCV/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 23,154 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 104,453 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 650,000 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 52,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:53 AM. |