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 | 07/09/2016 | SFCV/2016-17/P/11 | Expenditures | 148,347 | 01/09/2016 | SFCV/2016-17/C/4 | 11,000 | |||||||
Select activity nature | 09/09/2016 | SFCV/2016-17/P/12 | Expenditures | 41,028 | 07/09/2016 | SFCV/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 24,570 | 07/09/2016 | SFCV/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 52,900 | 07/09/2016 | SFCV/2016-17/C/3 | 10,000 | |||||||
Select activity nature | Expenditures | 15/09/2016 | FFC/2016-17/C/5 | 20,000 | ||||||||||
Select activity nature | Expenditures | 16/09/2016 | FFC/2016-17/C/6 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:51 AM. |