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 | 24/02/2017 | OWN/2016-17/P/1 | Expenditures | 5,974 | ||||||||||
Select activity nature | 24/02/2017 | THFC/2016-17/P/1 | Expenditures | 19,140 | ||||||||||
Select activity nature | 24/02/2017 | TPDF/2016-17/P/23 | Expenditures | 16,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:36 PM. |