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 | 03/06/2016 | THFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2016 | THFC/2016-17/P/9 | Expenditures | 1,094 | ||||||||||
Select activity nature | 29/06/2016 | THFC/2016-17/P/10 | Expenditures | 1,585 | ||||||||||
Select activity nature | 29/06/2016 | THFC/2016-17/P/11 | Expenditures | 20,629 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/4 | Expenditures | 243,589 | ||||||||||
Select activity nature | 30/06/2016 | THFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2016 | THFC/2016-17/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:38 PM. |