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 | 01/06/2016 | SFCV/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2016 | THFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/6 | Expenditures | 29,202 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/7 | Expenditures | 92,000 | ||||||||||
Select activity nature | 17/06/2016 | THFC/2016-17/P/11 | Expenditures | 19,691 | ||||||||||
Select activity nature | 17/06/2016 | THFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2016 | UFP/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/06/2016 | UFP/2016-17/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/06/2016 | UFP/2016-17/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/06/2016 | UFP/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2016 | UFP/2016-17/P/13 | Expenditures | 750,000 | ||||||||||
Select activity nature | 20/06/2016 | UFP/2016-17/P/14 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:05 AM. |