Voucher Wise Summary Report
Opening Balance | 6,682,177 | |||||||||||||
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 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 75,795 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 113,929 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 114,059 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 174,010 | ||||||||||
Select activity nature | 02/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 5,720 | ||||||||||
Select activity nature | 02/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 2,740 | ||||||||||
Select activity nature | 02/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 9,350 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/4 | Expenditures | 11,568 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/5 | Expenditures | 3,320 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/6 | Expenditures | 23,144 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/7 | Expenditures | 23,144 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/04/2016 | UFP/2016-17/P/1 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:56 PM. |