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 | 09/08/2016 | SFCIV/2016-17/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/08/2016 | SFCIV/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2016 | SFCIV/2016-17/P/16 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/08/2016 | THFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2016 | THFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2016 | THFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:07 PM. |