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 | 03/09/2016 | SFCIV/2016-17/P/10 | Expenditures | 153,900 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,790 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 77,278 | ||||||||||
Select activity nature | 14/09/2016 | SFCV/2016-17/P/10 | Expenditures | 31,156 | ||||||||||
Select activity nature | 14/09/2016 | SFCV/2016-17/P/9 | Expenditures | 69,560 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 70,129 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/11 | Expenditures | 187,046 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/12 | Expenditures | 187,046 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/09/2016 | SFCV/2016-17/P/13 | Expenditures | 239,500 | ||||||||||
Select activity nature | 27/09/2016 | SFCV/2016-17/P/14 | Expenditures | 162,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:17 PM. |