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 | 08/11/2016 | SFCIV/2016-17/P/12 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/11/2016 | THFC/2016-17/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/11/2016 | SFCIV/2016-17/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/11/2016 | THFC/2016-17/P/10 | Expenditures | 143,500 | ||||||||||
Select activity nature | 16/11/2016 | THFC/2016-17/P/11 | Expenditures | 271,500 | ||||||||||
Select activity nature | 22/11/2016 | THFC/2016-17/P/12 | Expenditures | 852,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:18 PM. |