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 | 10/03/2017 | SFCV/2016-17/P/26 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/31 | Expenditures | 24,200 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/9 | Expenditures | 30,400 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 46,640 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/28 | Expenditures | 80,190 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/25 | Expenditures | 95,040 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/27 | Expenditures | 31,580 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/29 | Expenditures | 121,770 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 23,475 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/26 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/30 | Expenditures | 79,425 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/30 | Expenditures | 55,650 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/03/2017 | THFC/2016-17/P/33 | Expenditures | 46,470 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/24 | Expenditures | 44,960 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/31 | Expenditures | 83,700 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/32 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:24:41 AM. |