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 | 05/08/2016 | SFCV/2016-17/P/12 | Expenditures | 150 | 04/08/2016 | TFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 05/08/2016 | SFCV/2016-17/P/13 | Expenditures | 150 | ||||||||||
Select activity nature | 05/08/2016 | TFC/2016-17/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 05/08/2016 | TFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 08/08/2016 | TFC/2016-17/P/5 | Expenditures | 1,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:14 AM. |