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 | 07/03/2017 | THFC/2016-17/P/3 | Expenditures | 3,495 | ||||||||||
Select activity nature | 07/03/2017 | THFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2017 | TPDF/2016-17/P/49 | Expenditures | 69,500 | ||||||||||
Select activity nature | 07/03/2017 | TPDF/2016-17/P/50 | Expenditures | 677 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/44 | Expenditures | 10,331 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/45 | Expenditures | 2,022 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/46 | Expenditures | 56,024 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/48 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:38 PM. |