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 | 03/08/2016 | SFCV/2016-17/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/08/2016 | SFCV/2016-17/P/37 | Expenditures | 6,224 | ||||||||||
Select activity nature | 10/08/2016 | SFCV/2016-17/P/38 | Expenditures | 853,836 | ||||||||||
Select activity nature | 10/08/2016 | UFP/2016-17/P/1 | Expenditures | 760,000 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/39 | Expenditures | 807,226 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/41 | Expenditures | 17,987 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/42 | Expenditures | 15,585 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/43 | Expenditures | 15,609 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/44 | Expenditures | 14,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:41 PM. |