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 | SFCV/2016-17/P/5 | Expenditures | 197,200 | ||||||||||
Select activity nature | 04/05/2016 | SFCV/2016-17/P/6 | Expenditures | 3,822 | ||||||||||
Select activity nature | 10/05/2016 | SFCV/2016-17/P/7 | Expenditures | 192,500 | ||||||||||
Select activity nature | 10/05/2016 | THFC/2016-17/P/1 | Expenditures | 63,595 | ||||||||||
Select activity nature | 25/05/2016 | THFC/2016-17/P/2 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:51 AM. |