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 | 01/09/2016 | SFCV/2016-17/P/30 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/32 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/33 | Expenditures | 339,818 | ||||||||||
Select activity nature | 09/09/2016 | THFC/2016-17/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/09/2016 | SFCV/2016-17/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/09/2016 | SFCV/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:20 PM. |