Voucher Wise Summary Report
Opening Balance | 18,690,852 | |||||||||||||
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 | 07/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 39,900 | ||||||||||
Select activity nature | 18/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/04/2016 | SFCIV/2016-17/P/11 | Expenditures | 83,512 | ||||||||||
Select activity nature | 22/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 227,690 | ||||||||||
Select activity nature | 22/04/2016 | UFP/2016-17/P/1 | Expenditures | 132,357 | ||||||||||
Select activity nature | 25/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:25 AM. |