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 | 09/09/2016 | DRDA/2016-17/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/09/2016 | THFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/09/2016 | DRDA/2016-17/P/7 | Expenditures | 26,100 | ||||||||||
Select activity nature | 29/09/2016 | SFCV/2016-17/P/4 | Expenditures | 171,666 | ||||||||||
Select activity nature | 29/09/2016 | THFC/2016-17/P/6 | Expenditures | 98,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:03 PM. |