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 | 13/06/2016 | SFCIV/2016-17/P/4 | Expenditures | 27,550 | ||||||||||
Select activity nature | 20/06/2016 | THFC/2016-17/P/12 | Expenditures | 110,000 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 66,000 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 1,393 | ||||||||||
Select activity nature | 29/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 60,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:22 PM. |