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 | 10/03/2017 | SFCV/2016-17/P/18 | Expenditures | 43,250 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2017 | THFC/2016-17/P/53 | Expenditures | 17,255 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/21 | Expenditures | 214,670 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/23 | Expenditures | 15,843 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/24 | Expenditures | 176,186 | ||||||||||
Select activity nature | 24/03/2017 | THFC/2016-17/P/54 | Expenditures | 7,100 | ||||||||||
Select activity nature | 24/03/2017 | THFC/2016-17/P/55 | Expenditures | 63,600 | ||||||||||
Select activity nature | 26/03/2017 | SFCV/2016-17/P/25 | Expenditures | 400,002 | ||||||||||
Select activity nature | 26/03/2017 | SFCV/2016-17/P/26 | Expenditures | 86,913 | ||||||||||
Select activity nature | 26/03/2017 | THFC/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:40 AM. |