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 | 08/08/2016 | SFCIV/2016-17/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/08/2016 | THFC/2016-17/P/6 | Expenditures | 157,500 | ||||||||||
Select activity nature | 20/08/2016 | SFCIV/2016-17/P/16 | Expenditures | 9,295 | ||||||||||
Select activity nature | 20/08/2016 | SFCV/2016-17/P/1 | Expenditures | 2,457 | ||||||||||
Select activity nature | 20/08/2016 | THFC/2016-17/P/7 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/08/2016 | THFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2016 | THFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 12,336 | ||||||||||
Select activity nature | 30/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:45 AM. |