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 | 02/02/2017 | SFCV/2016-17/P/10 | Expenditures | 210,000 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/11 | Expenditures | 5,950 | ||||||||||
Select activity nature | 02/02/2017 | THFC/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/02/2017 | THFC/2016-17/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/02/2017 | THFC/2016-17/P/11 | Expenditures | 74,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:03 AM. |