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 | 03/06/2016 | SFCV/2016-17/P/6 | Expenditures | 19,129 | ||||||||||
Select activity nature | 07/06/2016 | SFCV/2016-17/P/7 | Expenditures | 17,784 | ||||||||||
Select activity nature | 14/06/2016 | SFCV/2016-17/P/8 | Expenditures | 86,440 | ||||||||||
Select activity nature | 17/06/2016 | THFC/2016-17/P/10 | Expenditures | 18,573 | ||||||||||
Select activity nature | 17/06/2016 | THFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:54 AM. |