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 | 06/05/2016 | SFCV/2016-17/P/1 | Expenditures | 75,111 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/3 | Expenditures | 186,610 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/4 | Expenditures | 154,306 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/5 | Expenditures | 435,319 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/6 | Expenditures | 93,080 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/7 | Expenditures | 50,055 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/8 | Expenditures | 32,832 | ||||||||||
Select activity nature | 26/05/2016 | THFC/2016-17/P/9 | Expenditures | 15,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:33 AM. |