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 | 06/07/2016 | SFCV/2016-17/P/3 | Expenditures | 70,500 | 22/07/2016 | SFCV/2016-17/C/4 | 49,593 | |||||||
Select activity nature | 21/07/2016 | SFCV/2016-17/P/4 | Expenditures | 150,000 | 22/07/2016 | SFCV/2016-17/C/5 | 104,000 | |||||||
Select activity nature | 21/07/2016 | UFP/2016-17/P/2 | Expenditures | 872,000 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/10 | Expenditures | 46,500 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/5 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/8 | Expenditures | 117,500 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:39 AM. |