Voucher Wise Summary Report
Opening Balance | 5,036,049 | |||||||||||||
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 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 10,000 | 19/04/2016 | THFC/2016-17/C/1 | 35,892 | |||||||
Select activity nature | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 51,500 | ||||||||||
Select activity nature | 19/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:51 PM. |