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 | 16/03/2017 | SFCV/2016-17/P/16 | Expenditures | 6,930 | 24/03/2017 | SFCV/2016-17/C/4 | 41,800 | |||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/17 | Expenditures | 23,961 | 29/03/2017 | UFP/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 160,253 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/18 | Expenditures | 467,688 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,758 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/21 | Expenditures | 31,799 | ||||||||||
Select activity nature | 29/03/2017 | SFCV/2016-17/P/22 | Expenditures | 16,700 | ||||||||||
Select activity nature | 29/03/2017 | UFP/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:28 AM. |