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 | 04/03/2017 | THFC/2016-17/P/27 | Expenditures | 130,420 | ||||||||||
Select activity nature | 04/03/2017 | THFC/2016-17/P/28 | Expenditures | 33,019 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/20 | Expenditures | 64,300 | ||||||||||
Select activity nature | 14/03/2017 | SFCV/2016-17/P/21 | Expenditures | 33,019 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/22 | Expenditures | 93,660 | ||||||||||
Select activity nature | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 232,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:51 PM. |