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 | 06/08/2016 | RGPSA/2016-17/P/1 | Expenditures | 8,940 | ||||||||||
Select activity nature | 08/08/2016 | THFC/2016-17/P/18 | Expenditures | 15,205 | ||||||||||
Select activity nature | 08/08/2016 | THFC/2016-17/P/19 | Expenditures | 320 | ||||||||||
Select activity nature | 17/08/2016 | THFC/2016-17/P/20 | Expenditures | 1,898 | ||||||||||
Select activity nature | 20/08/2016 | TPDF/2016-17/P/43 | Expenditures | 460,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:57 PM. |