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 | 05/10/2016 | SFCV/2016-17/P/38 | Expenditures | 3,500 | 05/10/2016 | SFCV/2016-17/C/1 | 283,622 | |||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 29,934 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 97,149 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,705 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/12 | Expenditures | 79,817 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 2,158 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 21,200 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/13 | Expenditures | 15,288 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:15 AM. |