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 | 01/07/2016 | THFC/2016-17/P/1 | Expenditures | 10,973 | ||||||||||
Select activity nature | 15/07/2016 | THFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 320,000 | ||||||||||
Select activity nature | 18/07/2016 | THFC/2016-17/P/3 | Expenditures | 11,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:32 AM. |