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 | 01/12/2016 | SFCV/2016-17/P/5 | Expenditures | 104,550 | ||||||||||
Select activity nature | 03/12/2016 | THFC/2016-17/P/8 | Expenditures | 315,150 | ||||||||||
Select activity nature | 03/12/2016 | THFC/2016-17/P/9 | Expenditures | 104,150 | ||||||||||
Select activity nature | 03/12/2016 | UFP/2016-17/P/3 | Expenditures | 55,850 | ||||||||||
Select activity nature | 05/12/2016 | SFCV/2016-17/P/6 | Expenditures | 22,150 | ||||||||||
Select activity nature | 06/12/2016 | SFCV/2016-17/P/7 | Expenditures | 352,150 | ||||||||||
Select activity nature | 12/12/2016 | SFCV/2016-17/P/8 | Expenditures | 26,754 | ||||||||||
Select activity nature | 12/12/2016 | THFC/2016-17/P/10 | Expenditures | 251,150 | ||||||||||
Select activity nature | 14/12/2016 | SFCV/2016-17/P/9 | Expenditures | 351,150 | ||||||||||
Select activity nature | 15/12/2016 | SFCV/2016-17/P/10 | Expenditures | 104,150 | ||||||||||
Select activity nature | 20/12/2016 | SFCV/2016-17/P/11 | Expenditures | 173,150 | ||||||||||
Select activity nature | 28/12/2016 | SFCV/2016-17/P/12 | Expenditures | 155,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:45 AM. |