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 | 10/10/2017 | THFC/2017-18/P/7 | Expenditures | 11,324 | ||||||||||
Select activity nature | 10/10/2017 | TPDF/2017-18/P/60 | Expenditures | 42,295 | ||||||||||
Select activity nature | 10/10/2017 | TPDF/2017-18/P/61 | Expenditures | 5,586 | ||||||||||
Select activity nature | 10/10/2017 | TPDF/2017-18/P/62 | Expenditures | 7,435 | ||||||||||
Select activity nature | 10/10/2017 | TPDF/2017-18/P/63 | Expenditures | 12,109 | ||||||||||
Select activity nature | 10/10/2017 | TPDF/2017-18/P/64 | Expenditures | 3,381 | ||||||||||
Select activity nature | 10/10/2017 | TPDF/2017-18/P/65 | Expenditures | 11,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:35 PM. |