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 | 05/09/2016 | SFCV/2016-17/P/6 | Expenditures | 60,750 | 07/09/2016 | SFCV/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/7 | Expenditures | 117,768 | 09/09/2016 | SFCV/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/8 | Expenditures | 20,790 | 12/09/2016 | SFCV/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/9 | Expenditures | 20,790 | 22/09/2016 | SFCV/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/10 | Expenditures | 29,402 | 23/09/2016 | SFCV/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 304,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:00 PM. |