Voucher Wise Summary Report
Opening Balance | 3,349,659 | |||||||||||||
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 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 138,717 | ||||||||||
Select activity nature | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/04/2016 | SFCV/2016-17/P/3 | Expenditures | 80,853 | ||||||||||
Select activity nature | 11/04/2016 | UFP/2016-17/P/1 | Expenditures | 19,147 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,114 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,114 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/04/2016 | UFP/2016-17/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/4 | Expenditures | 65,747 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,122 | ||||||||||
Select activity nature | 28/04/2016 | UFP/2016-17/P/3 | Expenditures | 55,900 | ||||||||||
Select activity nature | 28/04/2016 | UFP/2016-17/P/4 | Expenditures | 24,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:54 AM. |