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 | 15/11/2016 | THFC/2016-17/P/47 | Expenditures | 24,595 | ||||||||||
Select activity nature | 15/11/2016 | THFC/2016-17/P/48 | Expenditures | 6,784 | ||||||||||
Select activity nature | 15/11/2016 | TPDF/2016-17/P/48 | Expenditures | 7,540 | ||||||||||
Select activity nature | 15/11/2016 | TPDF/2016-17/P/49 | Expenditures | 1,396 | ||||||||||
Select activity nature | 21/11/2016 | TPDF/2016-17/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2016 | TPDF/2016-17/P/51 | Expenditures | 14,760 | ||||||||||
Select activity nature | 21/11/2016 | TPDF/2016-17/P/52 | Expenditures | 24,534 | ||||||||||
Select activity nature | 30/11/2016 | TPDF/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2016 | TPDF/2016-17/P/54 | Expenditures | 40,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:23 PM. |