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 | 07/02/2017 | SFCV/2016-17/P/19 | Expenditures | 26,385 | ||||||||||
Select activity nature | 07/02/2017 | SFCV/2016-17/P/20 | Expenditures | 23,468 | ||||||||||
Select activity nature | 07/02/2017 | SFCV/2016-17/P/21 | Expenditures | 1,340 | ||||||||||
Select activity nature | 07/02/2017 | THFC/2016-17/P/26 | Expenditures | 63,578 | ||||||||||
Select activity nature | 07/02/2017 | THFC/2016-17/P/27 | Expenditures | 45,999 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/22 | Expenditures | 1,340 | ||||||||||
Select activity nature | 13/02/2017 | THFC/2016-17/P/28 | Expenditures | 109,328 | ||||||||||
Select activity nature | 13/02/2017 | THFC/2016-17/P/29 | Expenditures | 197,919 | ||||||||||
Select activity nature | 20/02/2017 | THFC/2016-17/P/30 | Expenditures | 1,627,779 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/23 | Expenditures | 38,220 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/24 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/02/2017 | SFCV/2016-17/P/25 | Expenditures | 2,497 | ||||||||||
Select activity nature | 21/02/2017 | THFC/2016-17/P/31 | Expenditures | 134,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:45 AM. |