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 | 02/05/2016 | THFC/2016-17/P/6 | Expenditures | 3,215 | ||||||||||
Select activity nature | 05/05/2016 | THFC/2016-17/P/7 | Expenditures | 25,189 | ||||||||||
Select activity nature | 05/05/2016 | THFC/2016-17/P/8 | Expenditures | 9,607 | ||||||||||
Select activity nature | 17/05/2016 | TPDF/2016-17/P/3 | Expenditures | 81,509 | ||||||||||
Select activity nature | 17/05/2016 | TPDF/2016-17/P/4 | Expenditures | 143,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:18 AM. |