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 | 10/08/2016 | THFC/2016-17/P/1 | Expenditures | 34,710 | ||||||||||
Select activity nature | 10/08/2016 | THFC/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/08/2016 | THFC/2016-17/P/3 | Expenditures | 30,132 | ||||||||||
Select activity nature | 13/08/2016 | THFC/2016-17/P/4 | Expenditures | 37,669 | ||||||||||
Select activity nature | 13/08/2016 | THFC/2016-17/P/6 | Expenditures | 251,869 | ||||||||||
Select activity nature | 17/08/2016 | THFC/2016-17/P/7 | Expenditures | 15,288 | ||||||||||
Select activity nature | 17/08/2016 | THFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:01 AM. |