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 | 03/08/2016 | SFCV/2016-17/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/08/2016 | SFCV/2016-17/P/52 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/53 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/11 | Expenditures | 130,000 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/18 | Expenditures | 69,880 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/19 | Expenditures | 41,250 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/13 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/08/2016 | SFCV/2016-17/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:34 AM. |