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 | 01/07/2016 | THFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/07/2016 | UFP/2016-17/P/3 | Expenditures | 15,288 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2016 | SFCV/2016-17/P/4 | Expenditures | 141,814 | ||||||||||
Select activity nature | 21/07/2016 | THFC/2016-17/P/3 | Expenditures | 113,286 | ||||||||||
Select activity nature | 25/07/2016 | UFP/2016-17/P/4 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:46 AM. |