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 | 05/09/2016 | THFC/2016-17/P/6 | Expenditures | 3,444 | ||||||||||
Select activity nature | 05/09/2016 | THFC/2016-17/P/7 | Expenditures | 3,444 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/47 | Expenditures | 227,054 | ||||||||||
Select activity nature | 10/09/2016 | THFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:43 AM. |