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 | 01/09/2016 | THFC/2016-17/P/5 | Expenditures | 56,855 | ||||||||||
Select activity nature | 09/09/2016 | SFCIV/2016-17/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/09/2016 | SFCV/2016-17/P/3 | Expenditures | 774,000 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/2 | Expenditures | 19,300 | ||||||||||
Select activity nature | 29/09/2016 | SFCV/2016-17/P/4 | Expenditures | 21,850 | ||||||||||
Select activity nature | 30/09/2016 | SFCIV/2016-17/P/12 | Expenditures | 935,467 | ||||||||||
Select activity nature | 30/09/2016 | SFCV/2016-17/P/5 | Expenditures | 720,895 | ||||||||||
Select activity nature | 30/09/2016 | THFC/2016-17/P/6 | Expenditures | 363,658 | ||||||||||
Select activity nature | 30/09/2016 | UFP/2016-17/P/3 | Expenditures | 648,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:27 AM. |