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 | 20/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 78,492 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 38,678 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 53,900 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 1,068,930 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 5,998 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 168,782 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 67,235 | ||||||||||
Select activity nature | 23/03/2017 | JJY/2016-17/P/1 | Expenditures | 20,882 | ||||||||||
Select activity nature | 23/03/2017 | JJY/2016-17/P/2 | Expenditures | 110,011 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 213,077 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 408,543 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 408,543 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/2 | Expenditures | 45,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:50 AM. |