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 | 09/09/2016 | THFC/2016-17/P/20 | Expenditures | 11,388 | ||||||||||
Select activity nature | 09/09/2016 | THFC/2016-17/P/21 | Expenditures | 19,110 | ||||||||||
Select activity nature | 12/09/2016 | THFC/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2016 | THFC/2016-17/P/23 | Expenditures | 32,120 | ||||||||||
Select activity nature | 22/09/2016 | MPLADS/2016-17/P/1 | Expenditures | 76,853 | ||||||||||
Select activity nature | 22/09/2016 | THFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2016 | THFC/2016-17/P/25 | Expenditures | 87,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:47 PM. |