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 | 03/10/2016 | THFC/2016-17/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/4 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/10/2016 | THFC/2016-17/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/10/2016 | THFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2016 | THFC/2016-17/P/7 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:35 PM. |