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 | SFCV/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2016 | THFC/2016-17/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/14 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/10/2016 | SFCV/2016-17/P/16 | Expenditures | 1,036,421 | ||||||||||
Select activity nature | 18/10/2016 | UFP/2016-17/P/12 | Expenditures | 7,644 | ||||||||||
Select activity nature | 18/10/2016 | UFP/2016-17/P/13 | Expenditures | 183,340 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/17 | Expenditures | 249,994 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/14 | Expenditures | 354,076 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/15 | Expenditures | 93,744 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/18 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:31 AM. |