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 | 01/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 10,960 | ||||||||||
Select activity nature | 01/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/06/2016 | SFCIV/2016-17/P/10 | Expenditures | 118,320 | ||||||||||
Select activity nature | 08/06/2016 | SFCIV/2016-17/P/11 | Expenditures | 198,750 | ||||||||||
Select activity nature | 08/06/2016 | SFCIV/2016-17/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 51,500 | ||||||||||
Select activity nature | 08/06/2016 | THFC/2016-17/P/10 | Expenditures | 17,749 | ||||||||||
Select activity nature | 08/06/2016 | THFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:05 AM. |