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 | 05/05/2016 | SFCV/2016-17/P/2 | Expenditures | 139,566 | ||||||||||
Select activity nature | 05/05/2016 | SFCV/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/05/2016 | THFC/2016-17/P/1 | Expenditures | 129,518 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/05/2016 | SFCV/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/05/2016 | SFCV/2016-17/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/05/2016 | SFCV/2016-17/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/05/2016 | SFCV/2016-17/P/8 | Expenditures | 45,864 | ||||||||||
Select activity nature | 17/05/2016 | SFCV/2016-17/P/9 | Expenditures | 24,107 | ||||||||||
Select activity nature | 18/05/2016 | SFCV/2016-17/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/05/2016 | THFC/2016-17/P/2 | Expenditures | 267,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:43 AM. |