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 | 01/02/2017 | UFP/2016-17/P/2 | Expenditures | 90,191 | ||||||||||
Select activity nature | 12/02/2017 | SFCIV/2016-17/P/7 | Expenditures | 1,186,589 | ||||||||||
Select activity nature | 14/02/2017 | THFC/2016-17/P/1 | Expenditures | 90,933 | ||||||||||
Select activity nature | 14/02/2017 | THFC/2016-17/P/2 | Expenditures | 108,941 | ||||||||||
Select activity nature | 26/02/2017 | SFCIV/2016-17/P/8 | Expenditures | 205,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:50 AM. |