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 | 14/02/2017 | SFCV/2016-17/P/64 | Expenditures | 14,934 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/65 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/66 | Expenditures | 11,874 | ||||||||||
Select activity nature | 14/02/2017 | THFC/2016-17/P/8 | Expenditures | 874 | ||||||||||
Select activity nature | 14/02/2017 | THFC/2016-17/P/9 | Expenditures | 724 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/67 | Expenditures | 158,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:38 AM. |