Voucher Wise Summary Report
Opening Balance | 2,054,639 | |||||||||||||
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 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 9,920 | ||||||||||
Select activity nature | 05/04/2016 | THFC/2016-17/P/2 | Expenditures | 7,317 | ||||||||||
Select activity nature | 05/04/2016 | THFC/2016-17/P/3 | Expenditures | 28,687 | ||||||||||
Select activity nature | 05/04/2016 | THFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/04/2016 | THFC/2016-17/P/5 | Expenditures | 34,376 | ||||||||||
Select activity nature | 18/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 107,161 | ||||||||||
Select activity nature | 18/04/2016 | THFC/2016-17/P/6 | Expenditures | 150,205 | ||||||||||
Select activity nature | 20/04/2016 | THFC/2016-17/P/7 | Expenditures | 31,872 | ||||||||||
Select activity nature | 27/04/2016 | JJY/2016-17/P/1 | Expenditures | 88,361 | ||||||||||
Select activity nature | 27/04/2016 | SFCV/2016-17/P/1 | Expenditures | 9,601 | ||||||||||
Select activity nature | 27/04/2016 | UFP/2016-17/P/1 | Expenditures | 18,850 | ||||||||||
Select activity nature | 27/04/2016 | UFP/2016-17/P/2 | Expenditures | 24,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:33 PM. |