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 | 09/08/2016 | THFC/2016-17/P/7 | Expenditures | 59,810 | ||||||||||
Select activity nature | 10/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/08/2016 | THFC/2016-17/P/8 | Expenditures | 177,851 | ||||||||||
Select activity nature | 10/08/2016 | UFP/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 37,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:53 AM. |