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 | 14/09/2016 | SFCIV/2016-17/P/4 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/1 | Expenditures | 76,596 | ||||||||||
Select activity nature | 24/09/2016 | THFC/2016-17/P/2 | Expenditures | 256,312 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/1 | Expenditures | 35,391 | ||||||||||
Select activity nature | 30/09/2016 | SFCV/2016-17/P/2 | Expenditures | 164,609 | ||||||||||
Select activity nature | 30/09/2016 | SFCV/2016-17/P/3 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:10 PM. |