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 | 05/09/2016 | SFCV/2016-17/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/35 | Expenditures | 11,108 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/36 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/37 | Expenditures | 11,466 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/38 | Expenditures | 299,814 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/39 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/40 | Expenditures | 6,700 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/41 | Expenditures | 8,663 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2016 | OWN/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Select activity nature | 29/09/2016 | SFCV/2016-17/P/43 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:11 AM. |