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 | 03/10/2016 | SFCIV/2016-17/P/12 | Expenditures | 52,400 | ||||||||||
Select activity nature | 03/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 191,450 | ||||||||||
Select activity nature | 03/10/2016 | SFCIV/2016-17/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/10/2016 | SFCIV/2016-17/P/14 | Expenditures | 195,491 | ||||||||||
Select activity nature | 05/10/2016 | SFCIV/2016-17/P/15 | Expenditures | 93,858 | ||||||||||
Select activity nature | 06/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 26,951 | ||||||||||
Select activity nature | 06/10/2016 | SFCIV/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2016 | SFCIV/2016-17/P/19 | Expenditures | 140,000 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2016 | SFCIV/2016-17/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/10/2016 | SFCIV/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/10/2016 | SFCIV/2016-17/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2016 | SFCIV/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2016 | SFCIV/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:56 PM. |