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 | 16/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 14,443 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 55,800 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/20 | Expenditures | 4,210 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/21 | Expenditures | 22,450 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 66,625 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/4 | Expenditures | 66,625 | ||||||||||
Select activity nature | 24/08/2016 | SFCIV/2016-17/P/46 | Expenditures | 183,300 | ||||||||||
Select activity nature | 24/08/2016 | SFCIV/2016-17/P/47 | Expenditures | 183,070 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/5 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/6 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:48:56 AM. |