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 | 01/09/2016 | SFCV/2016-17/P/16 | Expenditures | 7,650 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/17 | Expenditures | 5,050 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,700 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 83,517 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/18 | Expenditures | 180,000 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/19 | Expenditures | 3,405 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/20 | Expenditures | 8,995 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/21 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/22 | Expenditures | 18,375 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,216 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/25 | Expenditures | 110,526 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/27 | Expenditures | 59,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:44 PM. |