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 | 06/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 139,050 | ||||||||||
Select activity nature | 06/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 99,219 | ||||||||||
Select activity nature | 06/10/2016 | SFCV/2016-17/P/14 | Expenditures | 167,779 | ||||||||||
Select activity nature | 06/10/2016 | THFC/2016-17/P/7 | Expenditures | 249,110 | ||||||||||
Select activity nature | 06/10/2016 | UFP/2016-17/P/3 | Expenditures | 232,588 | ||||||||||
Select activity nature | 06/10/2016 | UFP/2016-17/P/4 | Expenditures | 463,724 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:29 AM. |