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 | 03/03/2017 | SFCV/2016-17/P/19 | Expenditures | 191,096 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/15 | Expenditures | 17,300 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/16 | Expenditures | 145,825 | ||||||||||
Select activity nature | 28/03/2017 | THFC/2016-17/P/17 | Expenditures | 30,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:25 PM. |