Voucher Wise Summary Report
Opening Balance | 215,063 | |||||||||||||
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 | 402 | ||||||||||
Select activity nature | 25/04/2016 | 2SFC/2016-17/P/3 | Expenditures | 6,963 | ||||||||||
Select activity nature | 25/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,619 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,066 | ||||||||||
Select activity nature | 25/04/2016 | TSC/2016-17/P/2 | Expenditures | 250 | ||||||||||
Select activity nature | 26/04/2016 | 2SFC/2016-17/P/4 | Expenditures | 32,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:51:52 AM. |