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 | 02/08/2016 | SFCV/2016-17/P/1 | Expenditures | 23,738 | ||||||||||
Select activity nature | 10/08/2016 | SFCV/2016-17/P/2 | Expenditures | 78,039 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/3 | Expenditures | 15,992 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/7 | Expenditures | 1,787 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/12 | Expenditures | 36,855 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/13 | Expenditures | 19,845 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/14 | Expenditures | 3,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:16 PM. |