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 | 13/02/2017 | THFC/2016-17/P/81 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/02/2017 | THFC/2016-17/P/82 | Expenditures | 45,730 | ||||||||||
Select activity nature | 20/02/2017 | THFC/2016-17/P/83 | Expenditures | 42,516 | ||||||||||
Select activity nature | 27/02/2017 | THFC/2016-17/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2017 | THFC/2016-17/P/85 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:40 AM. |