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 | 20/08/2016 | THFC/2016-17/P/10 | Expenditures | 5,208 | ||||||||||
Select activity nature | 20/08/2016 | THFC/2016-17/P/11 | Expenditures | 3,396 | ||||||||||
Select activity nature | 26/08/2016 | TPDF/2016-17/P/22 | Expenditures | 3,534 | ||||||||||
Select activity nature | 26/08/2016 | TPDF/2016-17/P/23 | Expenditures | 15,753 | ||||||||||
Select activity nature | 26/08/2016 | TPDF/2016-17/P/24 | Expenditures | 2,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:45 AM. |