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 | 01/05/2018 | THFC/2018-19/P/1 | Expenditures | 42,660 | ||||||||||
Select activity nature | 02/05/2018 | THFC/2018-19/P/2 | Expenditures | 3,415 | ||||||||||
Select activity nature | 03/05/2018 | THFC/2018-19/P/4 | Expenditures | 2,630 | ||||||||||
Select activity nature | 04/05/2018 | THFC/2018-19/P/5 | Expenditures | 13,135 | ||||||||||
Select activity nature | 05/05/2018 | THFC/2018-19/P/6 | Expenditures | 26,294 | ||||||||||
Select activity nature | 05/05/2018 | THFC/2018-19/P/7 | Expenditures | 55,797 | ||||||||||
Select activity nature | 19/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/05/2018 | THFC/2018-19/P/3 | Expenditures | 29,998 | ||||||||||
Select activity nature | 19/05/2018 | THFC/2018-19/P/8 | Expenditures | 29,127 | ||||||||||
Select activity nature | 29/05/2018 | THFC/2018-19/P/10 | Expenditures | 75,982 | ||||||||||
Select activity nature | 29/05/2018 | THFC/2018-19/P/11 | Expenditures | 5,793 | ||||||||||
Select activity nature | 29/05/2018 | THFC/2018-19/P/9 | Expenditures | 128,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:34 AM. |