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 | 08/09/2016 | THFC/2016-17/P/37 | Expenditures | 1,149 | ||||||||||
Select activity nature | 08/09/2016 | TPDF/2016-17/P/32 | Expenditures | 66,359 | ||||||||||
Select activity nature | 19/09/2016 | THFC/2016-17/P/38 | Expenditures | 51,646 | ||||||||||
Select activity nature | 19/09/2016 | TPDF/2016-17/P/33 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/09/2016 | TPDF/2016-17/P/34 | Expenditures | 67,275 | ||||||||||
Select activity nature | 26/09/2016 | TPDF/2016-17/P/35 | Expenditures | 126,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:42 PM. |