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 | 06/05/2016 | SFCV/2016-17/P/1 | Expenditures | 48,382 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/2 | Expenditures | 41,863 | ||||||||||
Select activity nature | 11/05/2016 | SFCV/2016-17/P/3 | Expenditures | 69,600 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/5 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/6 | Expenditures | 14,028 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/1 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:53 PM. |