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 | 02/06/2016 | SFCV/2016-17/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/06/2016 | SFCV/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/06/2016 | SFCV/2016-17/P/7 | Expenditures | 24,710 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/8 | Expenditures | 11,369 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/9 | Expenditures | 386,449 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Select activity nature | 21/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 2,081 | ||||||||||
Select activity nature | 24/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 41,747 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:09 AM. |