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 | 08/02/2017 | THFC/2016-17/P/5 | Expenditures | 249,546 | ||||||||||
Select activity nature | 08/02/2017 | THFC/2016-17/P/6 | Expenditures | 249,651 | ||||||||||
Select activity nature | 16/02/2017 | THFC/2016-17/P/7 | Expenditures | 249,798 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/17 | Expenditures | 146,393 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/18 | Expenditures | 249,546 | ||||||||||
Select activity nature | 26/02/2017 | SFCV/2016-17/P/19 | Expenditures | 248,798 | ||||||||||
Select activity nature | 28/02/2017 | SFCIV/2016-17/P/1 | Expenditures | 248,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:12 PM. |