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 | 11/11/2016 | SFCIV/2016-17/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/11/2016 | SFCIV/2016-17/P/17 | Expenditures | 15,280 | ||||||||||
Select activity nature | 12/11/2016 | SFCIV/2016-17/P/18 | Expenditures | 18,950 | ||||||||||
Select activity nature | 12/11/2016 | SFCIV/2016-17/P/19 | Expenditures | 20,725 | ||||||||||
Select activity nature | 23/11/2016 | SFCIV/2016-17/P/20 | Expenditures | 6,310 | ||||||||||
Select activity nature | 23/11/2016 | SFCIV/2016-17/P/21 | Expenditures | 109,670 | ||||||||||
Select activity nature | 26/11/2016 | THFC/2016-17/P/13 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:20 PM. |