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 | 02/05/2016 | TFC/2016-17/P/7 | Expenditures | 41,105 | ||||||||||
Select activity nature | 04/05/2016 | TFC/2016-17/P/8 | Expenditures | 36,695 | ||||||||||
Select activity nature | 09/05/2016 | SFC/2016-17/P/2 | Expenditures | 11,920 | ||||||||||
Select activity nature | 18/05/2016 | SFC/2016-17/P/3 | Expenditures | 88,108 | ||||||||||
Select activity nature | 18/05/2016 | TFC/2016-17/P/9 | Expenditures | 75,096 | ||||||||||
Select activity nature | 27/05/2016 | TFC/2016-17/P/10 | Expenditures | 18,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:18 AM. |