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 | SFCV/2016-17/P/9 | Expenditures | 1,891,137 | ||||||||||
Select activity nature | 01/09/2016 | THFC/2016-17/P/6 | Expenditures | 268,821 | ||||||||||
Select activity nature | 09/09/2016 | SFCV/2016-17/P/16 | Expenditures | 1,086,951 | ||||||||||
Select activity nature | 23/09/2016 | UFP/2016-17/P/2 | Expenditures | 149,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:37 AM. |