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 | 09/01/2017 | THFC/2016-17/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/01/2017 | TPDF/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/01/2017 | TPDF/2016-17/P/30 | Expenditures | 20 | ||||||||||
Select activity nature | 24/01/2017 | THFC/2016-17/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2017 | THFC/2016-17/P/9 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:11:17 PM. |