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 | 09/08/2016 | THFC/2016-17/P/4 | Expenditures | 37,407 | ||||||||||
Select activity nature | 09/08/2016 | THFC/2016-17/P/5 | Expenditures | 33,489 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/10 | Expenditures | 227,580 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/11 | Expenditures | 31,528 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/12 | Expenditures | 33,383 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/4 | Expenditures | 9,374 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/5 | Expenditures | 58,475 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 1,486 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 564 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 263,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:50 AM. |