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 | 02/01/2017 | THFC/2016-17/P/15 | Expenditures | 19,656 | ||||||||||
Select activity nature | 04/01/2017 | THFC/2016-17/P/16 | Expenditures | 60,936 | ||||||||||
Select activity nature | 04/01/2017 | THFC/2016-17/P/17 | Expenditures | 49,470 | ||||||||||
Select activity nature | 04/01/2017 | THFC/2016-17/P/18 | Expenditures | 57,339 | ||||||||||
Select activity nature | 04/01/2017 | THFC/2016-17/P/19 | Expenditures | 32,560 | ||||||||||
Select activity nature | 04/01/2017 | THFC/2016-17/P/20 | Expenditures | 15,288 | ||||||||||
Select activity nature | 10/01/2017 | THFC/2016-17/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/01/2017 | THFC/2016-17/P/22 | Expenditures | 13,050 | ||||||||||
Select activity nature | 11/01/2017 | THFC/2016-17/P/23 | Expenditures | 124,800 | ||||||||||
Select activity nature | 13/01/2017 | THFC/2016-17/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/01/2017 | THFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/01/2017 | THFC/2016-17/P/26 | Expenditures | 62,250 | ||||||||||
Select activity nature | 19/01/2017 | THFC/2016-17/P/27 | Expenditures | 24,570 | ||||||||||
Select activity nature | 20/01/2017 | THFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:39 PM. |