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 | 01/12/2016 | THFC/2016-17/P/12 | Expenditures | 22,620 | ||||||||||
Select activity nature | 08/12/2016 | SFCIV/2016-17/P/16 | Expenditures | 73,951 | ||||||||||
Select activity nature | 08/12/2016 | THFC/2016-17/P/13 | Expenditures | 156,049 | ||||||||||
Select activity nature | 16/12/2016 | SFCIV/2016-17/P/17 | Expenditures | 52,869 | ||||||||||
Select activity nature | 16/12/2016 | THFC/2016-17/P/14 | Expenditures | 12,859 | ||||||||||
Select activity nature | 23/12/2016 | SFCIV/2016-17/P/18 | Expenditures | 201,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:36 AM. |