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 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,375 | 18/05/2016 | THFC/2016-17/C/2 | 184,510 | |||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 63,912 | 26/05/2016 | SFCIV/2016-17/C/1 | 76,608 | |||||||
Select activity nature | 18/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 6,940 | ||||||||||
Select activity nature | 18/05/2016 | THFC/2016-17/P/2 | Expenditures | 63,912 | ||||||||||
Select activity nature | 18/05/2016 | THFC/2016-17/P/3 | Expenditures | 5,480 | ||||||||||
Select activity nature | 25/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 972 | ||||||||||
Select activity nature | 25/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 3,037 | ||||||||||
Select activity nature | 26/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:37 AM. |