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 | 01/12/2016 | DRDA/2016-17/P/8 | Expenditures | 286,990 | ||||||||||
Select activity nature | 02/12/2016 | THFC/2016-17/P/8 | Expenditures | 61,425 | ||||||||||
Select activity nature | 20/12/2016 | DRDA/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2016 | SFCV/2016-17/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2016 | SFCV/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:48 AM. |