Voucher Wise Summary Report
Opening Balance | 603,313.84 | |||||||||||||
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 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 12,172 | 01/04/2017 | THFC/2017-18/C/1 | 1,000 | 02/04/2017 | THFC/2017-18/J/1 | 100 | ||||
Select activity nature | 01/04/2017 | THFC/2017-18/P/3 | Expenditures | 450 | 02/04/2017 | THFC/2017-18/J/2 | 12,072 | |||||||
Select activity nature | 01/04/2017 | THFC/2017-18/P/4 | Expenditures | 112,853 | ||||||||||
Select activity nature | 01/04/2017 | THFC/2017-18/P/5 | Expenditures | 550 | ||||||||||
Select activity nature | 02/04/2017 | THFC/2017-18/P/2 | Expenditures | 12,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:31 PM. |