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 | 02/06/2016 | SFCV/2016-17/P/1 | Expenditures | 19,110 | ||||||||||
Select activity nature | 02/06/2016 | THFC/2016-17/P/6 | Expenditures | 326,399 | ||||||||||
Select activity nature | 02/06/2016 | THFC/2016-17/P/7 | Expenditures | 93,048 | ||||||||||
Select activity nature | 02/06/2016 | THFC/2016-17/P/8 | Expenditures | 56,261 | ||||||||||
Select activity nature | 02/06/2016 | THFC/2016-17/P/9 | Expenditures | 47,450 | ||||||||||
Select activity nature | 02/06/2016 | UFP/2016-17/P/3 | Expenditures | 31,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:09 PM. |