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 | 01/09/2016 | SFCIV/2016-17/P/12 | Expenditures | 10,441 | ||||||||||
Select activity nature | 09/09/2016 | SFCIV/2016-17/P/13 | Expenditures | 9,030 | ||||||||||
Select activity nature | 09/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 108,250 | ||||||||||
Select activity nature | 14/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 32,029 | ||||||||||
Select activity nature | 14/09/2016 | SFCIV/2016-17/P/16 | Expenditures | 29,705 | ||||||||||
Select activity nature | 14/09/2016 | SFCIV/2016-17/P/17 | Expenditures | 43,277 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/18 | Expenditures | 134,350 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/19 | Expenditures | 5,880 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/20 | Expenditures | 15,164 | ||||||||||
Select activity nature | 26/09/2016 | SFCIV/2016-17/P/21 | Expenditures | 4,386 | ||||||||||
Select activity nature | 30/09/2016 | SFCIV/2016-17/P/22 | Expenditures | 5,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:09 AM. |