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 | 01/07/2016 | THFC/2016-17/P/4 | Expenditures | 26,440 | ||||||||||
Select activity nature | 01/07/2016 | THFC/2016-17/P/5 | Expenditures | 50,128 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/2 | Expenditures | 27,350 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/3 | Expenditures | 48,850 | ||||||||||
Select activity nature | 05/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 8,540 | ||||||||||
Select activity nature | 05/07/2016 | SFCIV/2016-17/P/6 | Expenditures | 23,460 | ||||||||||
Select activity nature | 26/07/2016 | SFCIV/2016-17/P/7 | Expenditures | 444,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:46 AM. |