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 | 01/09/2016 | SFCV/2016-17/P/31 | Expenditures | 23,850 | ||||||||||
Select activity nature | 03/09/2016 | THFC/2016-17/P/17 | Expenditures | 18,138 | ||||||||||
Select activity nature | 05/09/2016 | THFC/2016-17/P/18 | Expenditures | 102,099 | ||||||||||
Select activity nature | 15/09/2016 | THFC/2016-17/P/19 | Expenditures | 269,795 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/33 | Expenditures | 325,000 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/34 | Expenditures | 1,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:33 AM. |