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/17 | Expenditures | 14,742 | ||||||||||
Select activity nature | 04/08/2016 | SFCV/2016-17/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/08/2016 | SFCV/2016-17/P/19 | Expenditures | 14,742 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/20 | Expenditures | 4,960 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/21 | Expenditures | 12,750 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/22 | Expenditures | 22,113 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/23 | Expenditures | 2,497 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/25 | Expenditures | 22,113 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/26 | Expenditures | 14,742 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/08/2016 | SFCV/2016-17/P/29 | Expenditures | 9,713 | ||||||||||
Select activity nature | 20/08/2016 | SFCV/2016-17/P/30 | Expenditures | 64,935 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/31 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/32 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/08/2016 | SFCV/2016-17/P/33 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:52 AM. |