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 | 05/01/2017 | THFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Select activity nature | 05/01/2017 | TSC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,892 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 3,892 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/21 | Expenditures | 19,659 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:16 PM. |