Voucher Wise Summary Report
Opening Balance | 377,106.95 | |||||||||||||
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 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 33,722 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/2 | Expenditures | 4,051.95 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 59,408 | ||||||||||
Select activity nature | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:52 PM. |