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 | 01/09/2016 | SFCIV/2016-17/P/13 | Expenditures | 60,875 | ||||||||||
Select activity nature | 06/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/09/2016 | THFC/2016-17/P/6 | Expenditures | 4,903 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/09/2016 | SFCIV/2016-17/P/17 | Expenditures | 2,457 | ||||||||||
Select activity nature | 26/09/2016 | SFCIV/2016-17/P/18 | Expenditures | 7,592 | ||||||||||
Select activity nature | 26/09/2016 | THFC/2016-17/P/7 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:09 PM. |