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 | 01/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 23,250 | ||||||||||
Select activity nature | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 6,558 | ||||||||||
Select activity nature | 06/06/2016 | THFC/2016-17/P/2 | Expenditures | 6,558 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 96,592 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 147,860 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/06/2016 | SFCIV/2016-17/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/06/2016 | SFCIV/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | SFCIV/2016-17/P/18 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:36 PM. |