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 | 09/05/2016 | SFCV/2016-17/P/2 | Expenditures | 88,011 | ||||||||||
Select activity nature | 09/05/2016 | SFCV/2016-17/P/3 | Expenditures | 76,167 | ||||||||||
Select activity nature | 09/05/2016 | THFC/2016-17/P/1 | Expenditures | 154,806 | ||||||||||
Select activity nature | 14/05/2016 | THFC/2016-17/P/2 | Expenditures | 18,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:27 AM. |