Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,850 | ||||||||||
Select activity nature | 28/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 124,855 | ||||||||||
Select activity nature | 28/04/2016 | SFCV/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/04/2016 | UFP/2016-17/P/1 | Expenditures | 24,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:34 AM. |