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 | 04/02/2017 | THFC/2016-17/P/44 | Expenditures | 240,500 | ||||||||||
Select activity nature | 21/02/2017 | THFC/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2017 | THFC/2016-17/P/46 | Expenditures | 81,000 | ||||||||||
Select activity nature | 21/02/2017 | THFC/2016-17/P/47 | Expenditures | 20,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:29 PM. |