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 | 01/03/2017 | SFCV/2016-17/P/31 | Expenditures | 250,850 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/32 | Expenditures | 3,822 | ||||||||||
Select activity nature | 15/03/2017 | SFCV/2016-17/P/33 | Expenditures | 151,675 | ||||||||||
Select activity nature | 16/03/2017 | THFC/2016-17/P/14 | Expenditures | 102,865 | ||||||||||
Select activity nature | 16/03/2017 | THFC/2016-17/P/15 | Expenditures | 159,965 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/16 | Expenditures | 101,861 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/17 | Expenditures | 134,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:39 AM. |