Voucher Wise Summary Report
Opening Balance | 320,875 | |||||||||||||
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 | THFC/2016-17/P/1 | Expenditures | 12 | 04/04/2016 | IIISFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 06/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 101,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:41 AM. |