Voucher Wise Summary Report
Opening Balance | 1,176,666 | |||||||||||||
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 | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,000 | 01/04/2016 | THFC/2016-17/C/1 | 27,150 | |||||||
Select activity nature | 29/04/2016 | THFC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:00 AM. |