Voucher Wise Summary Report
Opening Balance | 6,520,601 | |||||||||||||
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 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 205,513 | ||||||||||
Select activity nature | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 293,081 | ||||||||||
Select activity nature | 18/04/2016 | THFC/2016-17/P/2 | Expenditures | 5,712 | ||||||||||
Select activity nature | 24/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:38 PM. |