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 | 03/11/2018 | THFC/2018-19/P/20 | Expenditures | 1,222 | ||||||||||
Select activity nature | 03/11/2018 | TSC/2018-19/P/7 | Expenditures | 68,783 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/11/2018 | THFC/2018-19/P/21 | Expenditures | 7,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:30 AM. |