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 | 05/10/2016 | THFC/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,730 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 78,950 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,160 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 53,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:50 AM. |