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 | 16/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/08/2016 | THFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 16,936 | ||||||||||
Select activity nature | 17/08/2016 | THFC/2016-17/P/7 | Expenditures | 53,204 | ||||||||||
Select activity nature | 26/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 28,175 | ||||||||||
Select activity nature | 27/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 19,775 | ||||||||||
Select activity nature | 27/08/2016 | THFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:00 PM. |