Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | THFC/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/04/2016 | JJY/2016-17/P/1 | Expenditures | 78,624 | ||||||||||
Select activity nature | 25/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,005,000 | ||||||||||
Select activity nature | 26/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/04/2016 | THFC/2016-17/P/2 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:10 AM. |