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 | 02/06/2016 | SFCV/2016-17/P/7 | Expenditures | 383,500 | ||||||||||
Select activity nature | 02/06/2016 | SFCV/2016-17/P/8 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/06/2016 | SFCV/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/06/2016 | UFP/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/06/2016 | UFP/2016-17/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/10 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/12 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/14 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/16 | Expenditures | 445,835 | ||||||||||
Select activity nature | 21/06/2016 | THFC/2016-17/P/5 | Expenditures | 18,132 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/17 | Expenditures | 249,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:26 AM. |