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 | 03/11/2016 | SFCV/2016-17/P/37 | Expenditures | 330,002 | ||||||||||
Select activity nature | 03/11/2016 | THFC/2016-17/P/8 | Expenditures | 248,415 | ||||||||||
Select activity nature | 03/11/2016 | THFC/2016-17/P/9 | Expenditures | 249,500 | ||||||||||
Select activity nature | 18/11/2016 | SFCV/2016-17/P/38 | Expenditures | 185,723 | ||||||||||
Select activity nature | 18/11/2016 | SFCV/2016-17/P/39 | Expenditures | 317,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:24 PM. |