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 | 02/09/2016 | THFC/2016-17/P/17 | Expenditures | 1,920 | ||||||||||
Select activity nature | 02/09/2016 | THFC/2016-17/P/18 | Expenditures | 17,944 | ||||||||||
Select activity nature | 02/09/2016 | THFC/2016-17/P/19 | Expenditures | 1,450 | ||||||||||
Select activity nature | 02/09/2016 | THFC/2016-17/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/09/2016 | THFC/2016-17/P/21 | Expenditures | 5,549 | ||||||||||
Select activity nature | 06/09/2016 | THFC/2016-17/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/09/2016 | THFC/2016-17/P/23 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:52 PM. |