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 | 03/06/2016 | SFCV/2016-17/P/8 | Expenditures | 373,496 | ||||||||||
Select activity nature | 03/06/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2016 | THFC/2016-17/P/3 | Expenditures | 141,590 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/10 | Expenditures | 218,801 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/9 | Expenditures | 213,262 | ||||||||||
Select activity nature | 29/06/2016 | THFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:29 AM. |