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/10 | Expenditures | 74,000 | 01/08/2016 | SFCV/2016-17/C/1 | 83,249 | |||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/11 | Expenditures | 26,646 | 02/08/2016 | SFCIV/2016-17/C/1 | 3,114 | |||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/12 | Expenditures | 17,696 | ||||||||||
Select activity nature | 01/08/2016 | THFC/2016-17/P/1 | Expenditures | 6,806 | ||||||||||
Select activity nature | 02/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 3,114 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 104,031 | ||||||||||
Select activity nature | 08/08/2016 | SFCV/2016-17/P/14 | Expenditures | 16,050 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 52,788 | ||||||||||
Select activity nature | 23/08/2016 | SFCV/2016-17/P/15 | Expenditures | 15,807 | ||||||||||
Select activity nature | 23/08/2016 | SFCV/2016-17/P/16 | Expenditures | 25,649 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/6 | Expenditures | 1,850 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 48,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:15 AM. |