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/3 | Expenditures | 2,655 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/05/2016 | THFC/2016-17/P/4 | Expenditures | 33,808 | ||||||||||
Select activity nature | 16/05/2016 | UFP/2016-17/P/1 | Expenditures | 43,307 | ||||||||||
Select activity nature | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:11 PM. |