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 | 01/02/2017 | SFCIV/2016-17/P/20 | Expenditures | 403,947 | ||||||||||
Select activity nature | 01/02/2017 | THFC/2016-17/P/15 | Expenditures | 22,767 | ||||||||||
Select activity nature | 01/02/2017 | THFC/2016-17/P/16 | Expenditures | 196,053 | ||||||||||
Select activity nature | 09/02/2017 | THFC/2016-17/P/17 | Expenditures | 19,503 | ||||||||||
Select activity nature | 13/02/2017 | SFCIV/2016-17/P/21 | Expenditures | 122,599 | ||||||||||
Select activity nature | 13/02/2017 | THFC/2016-17/P/18 | Expenditures | 187,333 | ||||||||||
Select activity nature | 20/02/2017 | SFCIV/2016-17/P/22 | Expenditures | 38,814 | ||||||||||
Select activity nature | 20/02/2017 | THFC/2016-17/P/19 | Expenditures | 176,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:02 PM. |