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 | 01/07/2016 | THFC/2016-17/P/6 | Expenditures | 6,713 | ||||||||||
Select activity nature | 02/07/2016 | THFC/2016-17/P/7 | Expenditures | 23,330 | ||||||||||
Select activity nature | 02/07/2016 | THFC/2016-17/P/8 | Expenditures | 4,758 | ||||||||||
Select activity nature | 04/07/2016 | UFP/2016-17/P/1 | Expenditures | 2,758 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,316 | ||||||||||
Select activity nature | 14/07/2016 | THFC/2016-17/P/9 | Expenditures | 2,667 | ||||||||||
Select activity nature | 18/07/2016 | THFC/2016-17/P/10 | Expenditures | 174,035 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/1 | Expenditures | 6,061 | ||||||||||
Select activity nature | 21/07/2016 | SFCV/2016-17/P/2 | Expenditures | 6,728 | ||||||||||
Select activity nature | 22/07/2016 | SFCV/2016-17/P/3 | Expenditures | 13,995 | ||||||||||
Select activity nature | 25/07/2016 | SFCV/2016-17/P/4 | Expenditures | 16,925 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 25,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:35 PM. |