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 | 02/05/2016 | SFCV/2016-17/P/1 | Expenditures | 432,467 | ||||||||||
Select activity nature | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 184,611 | ||||||||||
Select activity nature | 03/05/2016 | SFCV/2016-17/P/2 | Expenditures | 8,649 | ||||||||||
Select activity nature | 03/05/2016 | THFC/2016-17/P/2 | Expenditures | 3,692 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 38,556 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/11 | Expenditures | 17,982 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 74,228 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 1,515 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 3,394 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 3,024 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 3,591 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/3 | Expenditures | 166,318 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/4 | Expenditures | 8,235 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/5 | Expenditures | 2,835 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/6 | Expenditures | 51,690 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/7 | Expenditures | 16,632 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 11/05/2016 | THFC/2016-17/P/3 | Expenditures | 24,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:06 PM. |