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 | 10/07/2016 | SFCV/2016-17/P/22 | Expenditures | 149,051 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/17 | Expenditures | 499,000 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/18 | Expenditures | 499,000 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/19 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/20 | Expenditures | 499,500 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/21 | Expenditures | 506,500 | ||||||||||
Select activity nature | 11/07/2016 | UFP/2016-17/P/1 | Expenditures | 22,293 | ||||||||||
Select activity nature | 11/07/2016 | UFP/2016-17/P/12 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/07/2016 | UFP/2016-17/P/13 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/07/2016 | UFP/2016-17/P/14 | Expenditures | 282,500 | ||||||||||
Select activity nature | 11/07/2016 | UFP/2016-17/P/15 | Expenditures | 611,500 | ||||||||||
Select activity nature | 26/07/2016 | SFCV/2016-17/P/23 | Expenditures | 145,778 | ||||||||||
Select activity nature | 26/07/2016 | SFCV/2016-17/P/24 | Expenditures | 99,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:18 PM. |