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 | 07/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 2,890 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/2 | Expenditures | 157,244 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/3 | Expenditures | 78,622 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/4 | Expenditures | 78,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:10 PM. |