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 | 14/10/2016 | SFCV/2016-17/P/4 | Expenditures | 94,933 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/5 | Expenditures | 6,750 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/6 | Expenditures | 8,145 | ||||||||||
Select activity nature | 14/10/2016 | UFP/2016-17/P/1 | Expenditures | 47,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:30 AM. |