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 | 05/12/2016 | SFCV/2016-17/P/22 | Expenditures | 125,280 | ||||||||||
Select activity nature | 16/12/2016 | THFC/2016-17/P/13 | Expenditures | 121,670 | ||||||||||
Select activity nature | 23/12/2016 | SFCV/2016-17/P/23 | Expenditures | 59,150 | ||||||||||
Select activity nature | 23/12/2016 | THFC/2016-17/P/14 | Expenditures | 88,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:17 PM. |