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 | 10/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 300,000 | 31/03/2017 | SFCIV/2016-17/C/1 | 14,147 | |||||||
Select activity nature | 18/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 37,794 | 31/03/2017 | THFC/2016-17/C/1 | 4,533 | |||||||
Select activity nature | 18/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 10,206 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 400,000 | ||||||||||
Select activity nature | 28/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:08 AM. |