Voucher Wise Summary Report
Opening Balance | 93,300,317 | |||||||||||||
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 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 287,241 | ||||||||||
Select activity nature | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 29,372 | ||||||||||
Select activity nature | 11/04/2016 | THFC/2016-17/P/2 | Expenditures | 468,500 | ||||||||||
Select activity nature | 25/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 149,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:26 AM. |