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 | 03/01/2017 | THFC/2016-17/P/15 | Expenditures | 7,836 | ||||||||||
Select activity nature | 24/01/2017 | THFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | THFC/2016-17/P/17 | Expenditures | 21,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:03 PM. |