Voucher Wise Summary Report
Opening Balance | 540,094 | |||||||||||||
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 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 580 | ||||||||||
Select activity nature | 01/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 4,411 | ||||||||||
Select activity nature | 01/04/2016 | 2SFC/2016-17/P/3 | Expenditures | 41,905 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 60,730 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/2 | Expenditures | 8,109 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 145,627 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 5,418 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:10 PM. |