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 | 08/06/2017 | SFCV/2017-18/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2017 | SFCIV/2017-18/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/06/2017 | SFCIV/2017-18/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/06/2017 | SFCV/2017-18/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/06/2017 | SFCV/2017-18/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/06/2017 | SFCV/2017-18/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2017 | SFCV/2017-18/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/06/2017 | SFCV/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2017 | SFCV/2017-18/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/06/2017 | THFC/2017-18/P/1 | Expenditures | 40,536 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/1 | Expenditures | 251,265 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/8 | Expenditures | 249,978 | ||||||||||
Select activity nature | 22/06/2017 | UFP/2017-18/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:40:11 AM. |