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 | 15/03/2017 | THFC/2016-17/P/10 | Expenditures | 13,988 | ||||||||||
Select activity nature | 20/03/2017 | THFC/2016-17/P/11 | Expenditures | 75,775 | ||||||||||
Select activity nature | 20/03/2017 | THFC/2016-17/P/12 | Expenditures | 10,597 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/13 | Expenditures | 34,946 | ||||||||||
Select activity nature | 27/03/2017 | THFC/2016-17/P/14 | Expenditures | 9,541 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/10 | Expenditures | 1,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:18 AM. |