Voucher Wise Summary Report
Opening Balance | 12,609,470 | |||||||||||||
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 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 61,500 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 47,400 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/3 | Expenditures | 39,243 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/4 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/5 | Expenditures | 42,177 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/6 | Expenditures | 25,050 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/7 | Expenditures | 44,322 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/8 | Expenditures | 4,311 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/10 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/11 | Expenditures | 200 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/9 | Expenditures | 1,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:56 PM. |