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 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | THFC/2017-18/C/1 | 9,000 | |||||||
Select activity nature | 01/05/2017 | THFC/2017-18/P/2 | Expenditures | 4,200 | 01/05/2017 | THFC/2017-18/C/2 | 4,200 | |||||||
Select activity nature | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 19,610 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 01/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 5,446 | ||||||||||
Select activity nature | 01/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,816 | ||||||||||
Select activity nature | 24/05/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:46 PM. |