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 | 14/09/2016 | SFCIV/2016-17/P/2 | Expenditures | 7,252 | ||||||||||
Select activity nature | 14/09/2016 | SFCV/2016-17/P/13 | Expenditures | 2,118 | ||||||||||
Select activity nature | 14/09/2016 | SFCV/2016-17/P/14 | Expenditures | 1,765 | ||||||||||
Select activity nature | 14/09/2016 | THFC/2016-17/P/5 | Expenditures | 22,250 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/16 | Expenditures | 397,979 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/17 | Expenditures | 526,262 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/18 | Expenditures | 379,368 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/19 | Expenditures | 255,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:47 AM. |