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 | 24/07/2016 | THFC/2016-17/P/1 | Expenditures | 4,793 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 32,200 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/8 | Expenditures | 16,750 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 58,605 | ||||||||||
Select activity nature | 26/07/2016 | BRGF/2016-17/P/1 | Expenditures | 11,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:03 AM. |