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 | 06/07/2016 | THFC/2016-17/P/45 | Expenditures | 58,075 | ||||||||||
Select activity nature | 06/07/2016 | THFC/2016-17/P/46 | Expenditures | 13,050 | ||||||||||
Select activity nature | 06/07/2016 | THFC/2016-17/P/47 | Expenditures | 5,260 | ||||||||||
Select activity nature | 08/07/2016 | THFC/2016-17/P/48 | Expenditures | 52,884 | ||||||||||
Select activity nature | 16/07/2016 | THFC/2016-17/P/49 | Expenditures | 30,240 | ||||||||||
Select activity nature | 18/07/2016 | THFC/2016-17/P/50 | Expenditures | 19,050 | ||||||||||
Select activity nature | 28/07/2016 | THFC/2016-17/P/51 | Expenditures | 14,143 | ||||||||||
Select activity nature | 28/07/2016 | THFC/2016-17/P/52 | Expenditures | 20,590 | ||||||||||
Select activity nature | 30/07/2016 | THFC/2016-17/P/53 | Expenditures | 40,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:13 PM. |