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 | 06/06/2018 | THFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2018 | THFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2018 | THFC/2018-19/P/5 | Expenditures | 300,888 | ||||||||||
Select activity nature | 30/06/2018 | THFC/2018-19/P/6 | Expenditures | 3,391,766 | ||||||||||
Select activity nature | 30/06/2018 | THFC/2018-19/P/7 | Expenditures | 3,082,344.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:51 PM. |