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 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 16 | 01/06/2016 | THFC/2016-17/C/1 | 16 | |||||||
Select activity nature | 30/06/2016 | TFC/2016-17/P/2 | Expenditures | 85,000 | 30/06/2016 | TFC/2016-17/C/1 | 45,000 | |||||||
Select activity nature | Expenditures | 30/06/2016 | TFC/2016-17/C/2 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:11 AM. |