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 | 01/09/2016 | SFCIV/2016-17/P/18 | Expenditures | 750,000 | 01/09/2016 | SFCIV/2016-17/C/2 | 1,000,000 | |||||||
Select activity nature | 01/09/2016 | SFCIV/2016-17/P/19 | Expenditures | 375,000 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/38 | Expenditures | 7,975 | ||||||||||
Select activity nature | 08/09/2016 | UFP/2016-17/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2016 | UFP/2016-17/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2016 | UFP/2016-17/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2016 | UFP/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/09/2016 | SFCIV/2016-17/P/20 | Expenditures | 299,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:53 AM. |