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 | 08/03/2017 | SFCV/2016-17/P/26 | Expenditures | 29,785 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/27 | Expenditures | 230,068 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/28 | Expenditures | 29,932 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/29 | Expenditures | 276,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:38 PM. |