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 | 10/07/2017 | SFCV/2017-18/P/13 | Expenditures | 147,404 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/14 | Expenditures | 904,187 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/15 | Expenditures | 18,862 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/16 | Expenditures | 280,900 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/17 | Expenditures | 26,636 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/18 | Expenditures | 471,543 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/19 | Expenditures | 117,568 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/20 | Expenditures | 1,081,831 | ||||||||||
Select activity nature | 12/07/2017 | SFCV/2017-18/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/07/2017 | SFCV/2017-18/P/22 | Expenditures | 20,641 | ||||||||||
Select activity nature | 12/07/2017 | SFCV/2017-18/P/23 | Expenditures | 378,304 | ||||||||||
Select activity nature | 17/07/2017 | SFCV/2017-18/P/24 | Expenditures | 499,746 | ||||||||||
Select activity nature | 19/07/2017 | SFCV/2017-18/P/25 | Expenditures | 196,277 | ||||||||||
Select activity nature | 19/07/2017 | SFCV/2017-18/P/26 | Expenditures | 1,399,871 | ||||||||||
Select activity nature | 19/07/2017 | SFCV/2017-18/P/27 | Expenditures | 62,487 | ||||||||||
Select activity nature | 19/07/2017 | SFCV/2017-18/P/28 | Expenditures | 434,352 | ||||||||||
Select activity nature | 20/07/2017 | UFP/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2017 | SFCV/2017-18/P/29 | Expenditures | 143,581 | ||||||||||
Select activity nature | 21/07/2017 | SFCV/2017-18/P/30 | Expenditures | 1,051,329 | ||||||||||
Select activity nature | 25/07/2017 | SFCV/2017-18/P/31 | Expenditures | 62,901 | ||||||||||
Select activity nature | 25/07/2017 | SFCV/2017-18/P/32 | Expenditures | 432,811 | ||||||||||
Select activity nature | 31/07/2017 | SFCV/2017-18/P/33 | Expenditures | 99,360 | ||||||||||
Select activity nature | 31/07/2017 | SFCV/2017-18/P/34 | Expenditures | 395,955 | ||||||||||
Select activity nature | 31/07/2017 | SFCV/2017-18/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:29:38 AM. |