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/13 | Expenditures | 24,920 | ||||||||||
Select activity nature | 01/09/2016 | THFC/2016-17/P/9 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 1,624 | ||||||||||
Select activity nature | 30/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 115,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:10 AM. |