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 | 03/02/2018 | THFC/2017-18/P/21 | Expenditures | 25,066 | ||||||||||
Select activity nature | 03/02/2018 | THFC/2017-18/P/22 | Expenditures | 5,291 | ||||||||||
Select activity nature | 03/02/2018 | THFC/2017-18/P/23 | Expenditures | 5,291 | ||||||||||
Select activity nature | 12/02/2018 | 3SFC/2017-18/P/27 | Expenditures | 12,495 | ||||||||||
Select activity nature | 12/02/2018 | 3SFC/2017-18/P/28 | Expenditures | 14,525 | ||||||||||
Select activity nature | 12/02/2018 | 3SFC/2017-18/P/29 | Expenditures | 1,220 | ||||||||||
Select activity nature | 12/02/2018 | 3SFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,380 | ||||||||||
Select activity nature | 26/02/2018 | THFC/2017-18/P/24 | Expenditures | 34,813 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:08 PM. |