Voucher Wise Summary Report
Opening Balance | 532,437.64 | |||||||||||||
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 | 07/04/2017 | THFC/2017-18/P/1 | Expenditures | 17.25 | ||||||||||
Select activity nature | 17/04/2017 | THFC/2017-18/P/5 | Expenditures | 18,360 | ||||||||||
Select activity nature | 17/04/2017 | THFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2017 | THFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:55 AM. |