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 | 01/10/2016 | SFCIV/2016-17/P/12 | Expenditures | 19,824 | ||||||||||
Select activity nature | 07/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 231,265 | ||||||||||
Select activity nature | 07/10/2016 | SFCIV/2016-17/P/14 | Expenditures | 195,139 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 96,136 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 157,725 | ||||||||||
Select activity nature | 24/10/2016 | SFCIV/2016-17/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 45,276 | ||||||||||
Select activity nature | 24/10/2016 | SFCIV/2016-17/P/18 | Expenditures | 25,125 | ||||||||||
Select activity nature | 24/10/2016 | SFCIV/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:42 AM. |