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 | 04/05/2016 | UFP/2016-17/P/5 | Expenditures | 3,822 | ||||||||||
Select activity nature | 09/05/2016 | THFC/2016-17/P/5 | Expenditures | 70,125 | ||||||||||
Select activity nature | 10/05/2016 | THFC/2016-17/P/6 | Expenditures | 57,090 | ||||||||||
Select activity nature | 12/05/2016 | THFC/2016-17/P/7 | Expenditures | 28,545 | ||||||||||
Select activity nature | 23/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 65,160 | ||||||||||
Select activity nature | 23/05/2016 | UFP/2016-17/P/8 | Expenditures | 140,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:51 PM. |