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 | 18/11/2017 | THFC/2017-18/P/11 | Expenditures | 356,917 | ||||||||||
Select activity nature | 18/11/2017 | THFC/2017-18/P/12 | Expenditures | 56,817 | ||||||||||
Select activity nature | 18/11/2017 | THFC/2017-18/P/13 | Expenditures | 102,200 | ||||||||||
Select activity nature | 27/11/2017 | THFC/2017-18/P/14 | Expenditures | 89,228 | ||||||||||
Select activity nature | 27/11/2017 | THFC/2017-18/P/15 | Expenditures | 9,523 | ||||||||||
Select activity nature | 27/11/2017 | THFC/2017-18/P/16 | Expenditures | 20,650 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/17 | Expenditures | 254,159 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/18 | Expenditures | 38,841 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/19 | Expenditures | 68,250 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/20 | Expenditures | 161,850 | ||||||||||
Select activity nature | 29/11/2017 | THFC/2017-18/P/21 | Expenditures | 24,610 | ||||||||||
Select activity nature | 29/11/2017 | THFC/2017-18/P/22 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/11/2017 | THFC/2017-18/P/23 | Expenditures | 638,784 | ||||||||||
Select activity nature | 29/11/2017 | THFC/2017-18/P/24 | Expenditures | 89,345 | ||||||||||
Select activity nature | 29/11/2017 | THFC/2017-18/P/25 | Expenditures | 166,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:44 AM. |