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 | 04/07/2016 | THFC/2016-17/P/12 | Expenditures | 12,670 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/13 | Expenditures | 17,011 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/14 | Expenditures | 8,505 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/17 | Expenditures | 1,045 | ||||||||||
Select activity nature | 04/07/2016 | THFC/2016-17/P/18 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:34 PM. |