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 | 14/10/2016 | THFC/2016-17/P/4 | Expenditures | 89 | 28/10/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/5 | Expenditures | 13.35 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,650 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,260 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 84,500 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:59 PM. |