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 | 07/10/2016 | THFC/2016-17/P/23 | Expenditures | 197,705 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/12 | Expenditures | 9,860 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/19 | Expenditures | 54,800 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/20 | Expenditures | 111,300 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:21 PM. |