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 | 03/10/2016 | THFC/2016-17/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/3 | Expenditures | 6,820 | ||||||||||
Select activity nature | 15/10/2016 | THFC/2016-17/P/5 | Expenditures | 7,700 | ||||||||||
Select activity nature | 31/10/2016 | THFC/2016-17/P/9 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:54:50 AM. |