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 | 20/10/2016 | THFC/2016-17/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 565,809 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/33 | Expenditures | 175,314 | ||||||||||
Select activity nature | 26/10/2016 | SFCIV/2016-17/P/33 | Expenditures | 113,690 | ||||||||||
Select activity nature | 26/10/2016 | SFCIV/2016-17/P/34 | Expenditures | 26,900 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 263,001 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/35 | Expenditures | 233,000 | ||||||||||
Select activity nature | 27/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 17,760 | ||||||||||
Select activity nature | 27/10/2016 | SFCIV/2016-17/P/26 | Expenditures | 240,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:00 PM. |