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 | 04/10/2016 | SFCIV/2016-17/P/30 | Expenditures | 10,792 | ||||||||||
Select activity nature | 04/10/2016 | UFP/2016-17/P/30 | Expenditures | 2,216 | ||||||||||
Select activity nature | 04/10/2016 | UFP/2016-17/P/31 | Expenditures | 49,003 | ||||||||||
Select activity nature | 07/10/2016 | SFCIV/2016-17/P/31 | Expenditures | 34,575 | ||||||||||
Select activity nature | 07/10/2016 | SFCIV/2016-17/P/32 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/10/2016 | SFCIV/2016-17/P/37 | Expenditures | 42,994 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/65 | Expenditures | 3,822 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/66 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/68 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/69 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/71 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/72 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:06:25 AM. |