Voucher Wise Summary Report
Opening Balance | 980,337.17 | |||||||||||||
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 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,100 | 02/04/2016 | THFC/2016-17/C/1 | 6,100 | |||||||
Select activity nature | 08/04/2016 | SFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Select activity nature | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:34 PM. |