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 | 01/09/2016 | THFC/2016-17/P/6 | Expenditures | 217,966 | ||||||||||
Select activity nature | 01/09/2016 | THFC/2016-17/P/7 | Expenditures | 31,841 | ||||||||||
Select activity nature | 03/09/2016 | SFCV/2016-17/P/1 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/09/2016 | SFCV/2016-17/P/2 | Expenditures | 224,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:54 PM. |