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 | 02/08/2016 | THFC/2016-17/P/54 | Expenditures | 45,333 | ||||||||||
Select activity nature | 03/08/2016 | THFC/2016-17/P/55 | Expenditures | 24,570 | ||||||||||
Select activity nature | 16/08/2016 | THFC/2016-17/P/56 | Expenditures | 32,400 | ||||||||||
Select activity nature | 26/08/2016 | THFC/2016-17/P/57 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:54 AM. |