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 | 01/11/2016 | THFC/2016-17/P/21 | Expenditures | 57,733 | 17/11/2016 | THFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 01/11/2016 | THFC/2016-17/P/22 | Expenditures | 47,406 | ||||||||||
Select activity nature | 14/11/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,017,830 | ||||||||||
Select activity nature | 14/11/2016 | IIISFC/2016-17/P/2 | Expenditures | 517,216 | ||||||||||
Select activity nature | 17/11/2016 | IIISFC/2016-17/P/3 | Expenditures | 494,962 | ||||||||||
Select activity nature | 18/11/2016 | THFC/2016-17/P/23 | Expenditures | 34,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:16 AM. |