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 | 03/09/2016 | SFCV/2016-17/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/09/2016 | SFCV/2016-17/P/15 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/09/2016 | SFCV/2016-17/P/16 | Expenditures | 118,100 | ||||||||||
Select activity nature | 03/09/2016 | SFCV/2016-17/P/17 | Expenditures | 155,175 | ||||||||||
Select activity nature | 03/09/2016 | SFCV/2016-17/P/18 | Expenditures | 2,386 | ||||||||||
Select activity nature | 03/09/2016 | SFCV/2016-17/P/19 | Expenditures | 607 | ||||||||||
Select activity nature | 03/09/2016 | THFC/2016-17/P/12 | Expenditures | 84,183 | ||||||||||
Select activity nature | 03/09/2016 | THFC/2016-17/P/13 | Expenditures | 24,670 | ||||||||||
Select activity nature | 03/09/2016 | THFC/2016-17/P/14 | Expenditures | 23,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:13 AM. |