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 | 01/03/2017 | THFC/2016-17/P/1 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/03/2017 | THFC/2016-17/P/2 | Expenditures | 84,765.74 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 577,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:10 PM. |