Voucher Wise Summary Report
Opening Balance | 867,880.24 | |||||||||||||
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 | 270,378.62 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,020 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:05 AM. |