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 | 03/03/2017 | SFCV/2016-17/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/03/2017 | SFCV/2016-17/P/7 | Expenditures | 11,935 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/8 | Expenditures | 196,429 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/9 | Expenditures | 148,390 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 44,550 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/10 | Expenditures | 93,397 | ||||||||||
Select activity nature | 25/03/2017 | SFCV/2016-17/P/11 | Expenditures | 12,539 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,600 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 270,774 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 726,611 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/12 | Expenditures | 155,751 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 441,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:21 PM. |