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 | 02/09/2016 | SFCV/2016-17/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/09/2016 | SFCV/2016-17/P/60 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/09/2016 | SFCV/2016-17/P/61 | Expenditures | 18,200 | ||||||||||
Select activity nature | 02/09/2016 | SFCV/2016-17/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/63 | Expenditures | 31,900 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/64 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/09/2016 | SFCV/2016-17/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:34 AM. |