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 | 03/11/2016 | 3SFC/2016-17/P/27 | Expenditures | 287,104 | ||||||||||
Select activity nature | 03/11/2016 | 3SFC/2016-17/P/28 | Expenditures | 69,918 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 250 | ||||||||||
Select activity nature | 26/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,127 | ||||||||||
Select activity nature | 26/11/2016 | THFC/2016-17/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/11/2016 | THFC/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:49 AM. |