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 | 01/02/2017 | SFCV/2016-17/P/50 | Expenditures | 270,832 | 22/02/2017 | THFC/2016-17/C/2 | 250,000 | |||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/51 | Expenditures | 2,749 | ||||||||||
Select activity nature | 22/02/2017 | THFC/2016-17/P/2 | Expenditures | 202,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:21 AM. |