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 | 06/09/2016 | SFCIV/2016-17/P/26 | Expenditures | 7,296 | ||||||||||
Select activity nature | 12/09/2016 | SFCIV/2016-17/P/27 | Expenditures | 57,564 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/14 | Expenditures | 23,890 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/29 | Expenditures | 15,491 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,565 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 32,847 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/17 | Expenditures | 79,609 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 40,196 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/19 | Expenditures | 41,781 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/2 | Expenditures | 7,560 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/20 | Expenditures | 800 | ||||||||||
Select activity nature | 24/09/2016 | SFCV/2016-17/P/3 | Expenditures | 828 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 41,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:58:27 PM. |