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 | 03/01/2017 | SFCV/2016-17/P/15 | Expenditures | 12,000 | 25/01/2017 | SFCIV/2016-17/C/1 | 1,460,329 | |||||||
Select activity nature | 03/01/2017 | THFC/2016-17/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2017 | THFC/2016-17/P/30 | Expenditures | 254,085 | ||||||||||
Select activity nature | 11/01/2017 | THFC/2016-17/P/31 | Expenditures | 46,104 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/01/2017 | THFC/2016-17/P/32 | Expenditures | 126,000 | ||||||||||
Select activity nature | 20/01/2017 | UFP/2016-17/P/6 | Expenditures | 40 | ||||||||||
Select activity nature | 25/01/2017 | SFCIV/2016-17/P/11 | Expenditures | 781,831 | ||||||||||
Select activity nature | 25/01/2017 | SFCIV/2016-17/P/12 | Expenditures | 159,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:03 AM. |