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 | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 100,000 | 01/04/2016 | DDP/2016-17/C/1 | 921,889 | |||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/2 | Expenditures | 17 | 01/04/2016 | OWN/2016-17/C/1 | 183,813 | |||||||
Select activity nature | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,850 | 04/04/2016 | THFC/2016-17/C/1 | 100,000 | |||||||
Select activity nature | Expenditures | 05/04/2016 | OWN/2016-17/C/2 | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:53 AM. |