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 | 11/07/2016 | SFCV/2016-17/P/5 | Expenditures | 151,459 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/6 | Expenditures | 19,414 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/7 | Expenditures | 585 | ||||||||||
Select activity nature | 11/07/2016 | THFC/2016-17/P/7 | Expenditures | 18,346 | ||||||||||
Select activity nature | 11/07/2016 | THFC/2016-17/P/8 | Expenditures | 28,779 | ||||||||||
Select activity nature | 11/07/2016 | THFC/2016-17/P/9 | Expenditures | 309,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:37 PM. |