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 | 05/10/2016 | SFCV/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2016 | SFCV/2016-17/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/10 | Expenditures | 22,834 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/11 | Expenditures | 23,236 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/12 | Expenditures | 185,639 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/2 | Expenditures | 77,783 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/3 | Expenditures | 86,495 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/4 | Expenditures | 499,513 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/5 | Expenditures | 499,592 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/6 | Expenditures | 101,334 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/7 | Expenditures | 199,187 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/8 | Expenditures | 188,193 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/9 | Expenditures | 102,467 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/10 | Expenditures | 218,876 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/8 | Expenditures | 361,544 | ||||||||||
Select activity nature | 13/10/2016 | SFCIV/2016-17/P/9 | Expenditures | 185,292 | ||||||||||
Select activity nature | 28/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/11 | Expenditures | 407,194 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/12 | Expenditures | 422,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:16 PM. |