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 | 17/08/2016 | SFCV/2016-17/P/10 | Expenditures | 3,590 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/11 | Expenditures | 7,501 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/12 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/13 | Expenditures | 67,273 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/8 | Expenditures | 251,920 | ||||||||||
Select activity nature | 17/08/2016 | SFCV/2016-17/P/9 | Expenditures | 12,487 | ||||||||||
Select activity nature | 17/08/2016 | THFC/2016-17/P/10 | Expenditures | 20,077 | ||||||||||
Select activity nature | 17/08/2016 | THFC/2016-17/P/11 | Expenditures | 16,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:17 PM. |