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 | THFC/2016-17/P/6 | Expenditures | 181,200 | ||||||||||
Select activity nature | 16/02/2017 | SFCIV/2016-17/P/4 | Expenditures | 554,014 | ||||||||||
Select activity nature | 16/02/2017 | THFC/2016-17/P/7 | Expenditures | 284,761 | ||||||||||
Select activity nature | 16/02/2017 | THFC/2016-17/P/8 | Expenditures | 328,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:27 PM. |