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 | 01/09/2016 | THFC/2016-17/P/2 | Expenditures | 69,767 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 67,066 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2016 | SFCIV/2016-17/P/6 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/09/2016 | SFCIV/2016-17/P/7 | Expenditures | 22,680 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 46,029 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:01 AM. |