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 | 01/08/2016 | SFCIV/2016-17/P/10 | Expenditures | 124,859 | ||||||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/13 | Expenditures | 199,897 | ||||||||||
Select activity nature | 01/08/2016 | UFP/2016-17/P/10 | Expenditures | 281,885 | ||||||||||
Select activity nature | 01/08/2016 | UFP/2016-17/P/11 | Expenditures | 199,588 | ||||||||||
Select activity nature | 01/08/2016 | UFP/2016-17/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/08/2016 | UFP/2016-17/P/9 | Expenditures | 124,067 | ||||||||||
Select activity nature | 03/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 149,881 | ||||||||||
Select activity nature | 03/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 99,890 | ||||||||||
Select activity nature | 19/08/2016 | SFCV/2016-17/P/14 | Expenditures | 224,523 | ||||||||||
Select activity nature | 19/08/2016 | THFC/2016-17/P/1 | Expenditures | 197,919 | ||||||||||
Select activity nature | 31/08/2016 | SFCIV/2016-17/P/11 | Expenditures | 140,889 | ||||||||||
Select activity nature | 31/08/2016 | SFCIV/2016-17/P/16 | Expenditures | 70,293 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/15 | Expenditures | 213,207 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/16 | Expenditures | 124,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:58 AM. |