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 | 03/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 49,587 | 27/03/2017 | SFCV/2016-17/C/1 | 225,445 | |||||||
Select activity nature | 04/03/2017 | SFCV/2016-17/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/03/2017 | SFCV/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/30 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/23 | Expenditures | 7,850 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/36 | Expenditures | 8,260 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/37 | Expenditures | 45,864 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/38 | Expenditures | 366,992 | ||||||||||
Select activity nature | 27/03/2017 | UFP/2016-17/P/1 | Expenditures | 82,000 | ||||||||||
Select activity nature | 27/03/2017 | UFP/2016-17/P/2 | Expenditures | 82,694 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 683,008 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/25 | Expenditures | 7,917 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:41 PM. |