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 | 07/10/2016 | THFC/2016-17/P/2 | Expenditures | 168 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,964 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:46 AM. |