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 | 03/03/2017 | THFC/2016-17/P/19 | Expenditures | 124,815 | ||||||||||
Select activity nature | 07/03/2017 | THFC/2016-17/P/20 | Expenditures | 31,787 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/16 | Expenditures | 167,930 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/21 | Expenditures | 192,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:55 PM. |