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 | 02/05/2016 | THFC/2016-17/P/5 | Expenditures | 19,960 | ||||||||||
Select activity nature | 02/05/2016 | THFC/2016-17/P/6 | Expenditures | 26,444 | ||||||||||
Select activity nature | 05/05/2016 | THFC/2016-17/P/7 | Expenditures | 9,828 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/8 | Expenditures | 3,822 | ||||||||||
Select activity nature | 21/05/2016 | THFC/2016-17/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/05/2016 | SFCV/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/05/2016 | SFCV/2016-17/P/3 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:30 PM. |