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 | 05/05/2017 | THFC/2017-18/P/1 | Expenditures | 940 | ||||||||||
Select activity nature | 05/05/2017 | THFC/2017-18/P/2 | Expenditures | 650 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 61,464 | ||||||||||
Select activity nature | 16/05/2017 | SFCV/2017-18/P/4 | Expenditures | 122,534 | ||||||||||
Select activity nature | 16/05/2017 | SFCV/2017-18/P/5 | Expenditures | 123,322 | ||||||||||
Select activity nature | 16/05/2017 | SFCV/2017-18/P/6 | Expenditures | 36,051 | ||||||||||
Select activity nature | 16/05/2017 | UFP/2017-18/P/2 | Expenditures | 3,764 | ||||||||||
Select activity nature | 16/05/2017 | UFP/2017-18/P/8 | Expenditures | 1,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:42 PM. |