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 | 07/12/2016 | THFC/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/75 | Expenditures | 58,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2016 | THFC/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/66 | Expenditures | 35,727 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/67 | Expenditures | 30,170 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/68 | Expenditures | 30,170 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/78 | Expenditures | 189.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:51 AM. |