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 | 04/07/2016 | SFCV/2016-17/P/10 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/07/2016 | SFCV/2016-17/P/9 | Expenditures | 159,230 | ||||||||||
Select activity nature | 05/07/2016 | SFCV/2016-17/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/12 | Expenditures | 2,795 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/13 | Expenditures | 3,822 | ||||||||||
Select activity nature | 18/07/2016 | THFC/2016-17/P/3 | Expenditures | 101,344 | ||||||||||
Select activity nature | 21/07/2016 | SFCV/2016-17/P/14 | Expenditures | 3,004 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/15 | Expenditures | 18,294 | ||||||||||
Select activity nature | 22/07/2016 | THFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:49 AM. |