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 | 03/08/2016 | SFCV/2016-17/P/18 | Expenditures | 179,351 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/19 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/20 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/21 | Expenditures | 2,976 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/22 | Expenditures | 2,385 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/23 | Expenditures | 1,597 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/24 | Expenditures | 1,597 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/25 | Expenditures | 1,970 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/28 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 188,631 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/29 | Expenditures | 56,660 | ||||||||||
Select activity nature | 17/08/2016 | UFP/2016-17/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:23 AM. |