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 | 03/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 98,728 | ||||||||||
Select activity nature | 07/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 436,734 | ||||||||||
Select activity nature | 07/05/2016 | UFP/2016-17/P/2 | Expenditures | 469,732 | ||||||||||
Select activity nature | 12/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 647,172 | ||||||||||
Select activity nature | 21/05/2016 | SFCIV/2016-17/P/12 | Expenditures | 81,514 | ||||||||||
Select activity nature | 21/05/2016 | THFC/2016-17/P/1 | Expenditures | 81,694 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,634 | ||||||||||
Select activity nature | 30/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 449,366 | ||||||||||
Select activity nature | 30/05/2016 | UFP/2016-17/P/3 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:27 AM. |