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 | 10/08/2016 | SFCV/2016-17/P/15 | Expenditures | 40,270 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/18 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2016 | UFP/2016-17/P/1 | Expenditures | 253,580 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 2,080 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 20,960 | ||||||||||
Select activity nature | 30/08/2016 | THFC/2016-17/P/5 | Expenditures | 25,106 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/19 | Expenditures | 1,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:26 AM. |