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 | 09/03/2017 | SFCV/2016-17/P/19 | Expenditures | 247,243 | 16/03/2017 | SFCV/2016-17/C/1 | 2,500,000 | |||||||
Select activity nature | 09/03/2017 | UFP/2016-17/P/15 | Expenditures | 149,819 | ||||||||||
Select activity nature | 09/03/2017 | UFP/2016-17/P/16 | Expenditures | 199,963 | ||||||||||
Select activity nature | 09/03/2017 | UFP/2016-17/P/18 | Expenditures | 249,990 | ||||||||||
Select activity nature | 09/03/2017 | UFP/2016-17/P/19 | Expenditures | 124,997 | ||||||||||
Select activity nature | 09/03/2017 | UFP/2016-17/P/20 | Expenditures | 217,027 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/20 | Expenditures | 163,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/30 | Expenditures | 650,000 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/31 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/03/2017 | THFC/2016-17/P/3 | Expenditures | 84,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:34 PM. |