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 | 15/09/2016 | SFCV/2016-17/P/3 | Expenditures | 650,251 | ||||||||||
Select activity nature | 25/09/2016 | THFC/2016-17/P/2 | Expenditures | 102,562 | ||||||||||
Select activity nature | 30/09/2016 | THFC/2016-17/P/3 | Expenditures | 256,415 | ||||||||||
Select activity nature | 30/09/2016 | THFC/2016-17/P/4 | Expenditures | 345,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:55 PM. |