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 | 06/12/2016 | SFCV/2016-17/P/20 | Expenditures | 18,031 | ||||||||||
Select activity nature | 06/12/2016 | SFCV/2016-17/P/21 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/12/2016 | SFCV/2016-17/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2016 | THFC/2016-17/P/17 | Expenditures | 1,810 | ||||||||||
Select activity nature | 06/12/2016 | THFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2016 | THFC/2016-17/P/19 | Expenditures | 5,810 | ||||||||||
Select activity nature | 06/12/2016 | THFC/2016-17/P/20 | Expenditures | 3,620 | ||||||||||
Select activity nature | 06/12/2016 | THFC/2016-17/P/21 | Expenditures | 9,774 | ||||||||||
Select activity nature | 06/12/2016 | THFC/2016-17/P/22 | Expenditures | 8,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:15 PM. |