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 | 05/09/2016 | THFC/2016-17/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/09/2016 | THFC/2016-17/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/28 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/29 | Expenditures | 12,980 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/32 | Expenditures | 103,288 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/33 | Expenditures | 50,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:08 AM. |