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 | 03/10/2016 | SFCV/2016-17/P/12 | Expenditures | 189,500 | ||||||||||
Select activity nature | 19/10/2016 | SFCV/2016-17/P/13 | Expenditures | 321,940 | ||||||||||
Select activity nature | 19/10/2016 | SFCV/2016-17/P/14 | Expenditures | 184,250 | ||||||||||
Select activity nature | 29/10/2016 | SFCV/2016-17/P/15 | Expenditures | 100,540 | ||||||||||
Select activity nature | 29/10/2016 | SFCV/2016-17/P/16 | Expenditures | 59,320 | ||||||||||
Select activity nature | 29/10/2016 | SFCV/2016-17/P/17 | Expenditures | 11,790 | ||||||||||
Select activity nature | 29/10/2016 | THFC/2016-17/P/4 | Expenditures | 75,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:47 PM. |