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 | 15/06/2016 | THFC/2016-17/P/1 | Expenditures | 23,715 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/9 | Expenditures | 22,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:31 PM. |