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 | 07/12/2016 | 4ASFC/2016-17/P/78 | Expenditures | 108,746 | ||||||||||
Select activity nature | 07/12/2016 | 4ASFC/2016-17/P/79 | Expenditures | 5,723 | ||||||||||
Select activity nature | 07/12/2016 | 4ASFC/2016-17/P/80 | Expenditures | 68,765 | ||||||||||
Select activity nature | 07/12/2016 | 4ASFC/2016-17/P/81 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2016 | THFC/2016-17/P/363 | Expenditures | 221,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:16 PM. |