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 | 04/10/2016 | SFCV/2016-17/P/7 | Expenditures | 22,932 | ||||||||||
Select activity nature | 19/10/2016 | THFC/2016-17/P/10 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/10/2016 | THFC/2016-17/P/11 | Expenditures | 292,020 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/9 | Expenditures | 11,500 | ||||||||||
Select activity nature | 26/10/2016 | THFC/2016-17/P/12 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:40 AM. |