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 | 11/07/2016 | SFCV/2016-17/P/10 | Expenditures | 26,800 | ||||||||||
Select activity nature | 11/07/2016 | SFCV/2016-17/P/9 | Expenditures | 39,317 | ||||||||||
Select activity nature | 11/07/2016 | THFC/2016-17/P/1 | Expenditures | 71,830 | ||||||||||
Select activity nature | 14/07/2016 | THFC/2016-17/P/2 | Expenditures | 4,650 | ||||||||||
Select activity nature | 14/07/2016 | THFC/2016-17/P/3 | Expenditures | 14,450 | ||||||||||
Select activity nature | 14/07/2016 | THFC/2016-17/P/4 | Expenditures | 25,277 | ||||||||||
Select activity nature | 14/07/2016 | UFP/2016-17/P/1 | Expenditures | 2,669 | ||||||||||
Select activity nature | 27/07/2016 | THFC/2016-17/P/5 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/07/2016 | UFP/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:31 AM. |