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 | 02/03/2017 | TPDF/2016-17/P/29 | Expenditures | 77,600 | ||||||||||
Select activity nature | 22/03/2017 | THFC/2016-17/P/17 | Expenditures | 60,514 | ||||||||||
Select activity nature | 24/03/2017 | RGPSA/2016-17/P/2 | Expenditures | 8,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:57 AM. |