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 | 03/01/2017 | THFC/2016-17/P/13 | Expenditures | 459,040 | ||||||||||
Select activity nature | 20/01/2017 | THFC/2016-17/P/14 | Expenditures | 24,047 | ||||||||||
Select activity nature | 25/01/2017 | SFCV/2016-17/P/13 | Expenditures | 432,770 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/14 | Expenditures | 135,400 | ||||||||||
Select activity nature | 27/01/2017 | THFC/2016-17/P/15 | Expenditures | 1,190,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:20 PM. |