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 | 06/06/2016 | THFC/2016-17/P/1 | Expenditures | 25,060 | ||||||||||
Select activity nature | 06/06/2016 | THFC/2016-17/P/2 | Expenditures | 2,210 | ||||||||||
Select activity nature | 15/06/2016 | THFC/2016-17/P/3 | Expenditures | 11,150 | ||||||||||
Select activity nature | 27/06/2016 | THFC/2016-17/P/4 | Expenditures | 178,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:10 AM. |