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 | 04/10/2016 | THFC/2016-17/P/4 | Expenditures | 138,127 | ||||||||||
Select activity nature | 05/10/2016 | THFC/2016-17/P/5 | Expenditures | 206,192 | ||||||||||
Select activity nature | 10/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 3,822 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/18 | Expenditures | 359,831 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/1 | Expenditures | 130,848 | ||||||||||
Select activity nature | 24/10/2016 | THFC/2016-17/P/6 | Expenditures | 14,659 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/2 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:12 AM. |