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 | 01/08/2016 | SFCV/2016-17/P/29 | Expenditures | 1,067 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/30 | Expenditures | 1,376 | ||||||||||
Select activity nature | 10/08/2016 | SFCV/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/33 | Expenditures | 11,466 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/08/2016 | SFCV/2016-17/P/35 | Expenditures | 2,900 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/6 | Expenditures | 13,570 | ||||||||||
Select activity nature | 26/08/2016 | SFCV/2016-17/P/36 | Expenditures | 112,848 | ||||||||||
Select activity nature | 26/08/2016 | SFCV/2016-17/P/37 | Expenditures | 212,097 | ||||||||||
Select activity nature | 26/08/2016 | SFCV/2016-17/P/38 | Expenditures | 411,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:40 PM. |