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 | 20/09/2016 | THFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/28 | Expenditures | 35,616 | ||||||||||
Select activity nature | 24/09/2016 | THFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2016 | THFC/2016-17/P/30 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:10 AM. |