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 | 11/11/2016 | THFC/2016-17/P/20 | Expenditures | 22 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/46 | Expenditures | 46,001 | ||||||||||
Select activity nature | 25/11/2016 | TPDF/2016-17/P/47 | Expenditures | 27,779 | ||||||||||
Select activity nature | 25/11/2016 | TPDF/2016-17/P/48 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:36 AM. |