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 | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2016 | THFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2016 | THFC/2016-17/P/19 | Expenditures | 1,025,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:10 AM. |