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 | 06/12/2016 | THFC/2016-17/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/12/2016 | 3SFC/2016-17/P/70 | Expenditures | 354,564 | ||||||||||
Select activity nature | 16/12/2016 | THFC/2016-17/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/12/2016 | 3SFC/2016-17/P/71 | Expenditures | 50,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:55 PM. |