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 | 11/05/2016 | THFC/2016-17/P/14 | Expenditures | 19,836 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/21 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/23 | Expenditures | 1,710 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/24 | Expenditures | 30,779 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/26 | Expenditures | 3,450 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,023 | ||||||||||
Select activity nature | 17/05/2016 | THFC/2016-17/P/19 | Expenditures | 5,161 | ||||||||||
Select activity nature | 17/05/2016 | THFC/2016-17/P/20 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:03 PM. |