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 | 17/08/2016 | THFC/2016-17/P/6 | Expenditures | 1,565 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/55 | Expenditures | 127,096 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/56 | Expenditures | 136,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/57 | Expenditures | 152,237 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/58 | Expenditures | 111,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:06 AM. |