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 | 19/10/2016 | THFC/2016-17/P/10 | Expenditures | 186,147 | ||||||||||
Select activity nature | 19/10/2016 | UFP/2016-17/P/19 | Expenditures | 247,235 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 263,562 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/31 | Expenditures | 867,000 | ||||||||||
Select activity nature | 27/10/2016 | SFCV/2016-17/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/33 | Expenditures | 38,400 | ||||||||||
Select activity nature | 28/10/2016 | UFP/2016-17/P/21 | Expenditures | 66,602 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 195,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:09 PM. |