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 | 01/09/2016 | THFC/2016-17/P/6 | Expenditures | 20,430 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/11 | Expenditures | 290,318 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/12 | Expenditures | 30,993 | ||||||||||
Select activity nature | 16/09/2016 | THFC/2016-17/P/7 | Expenditures | 180,700 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/13 | Expenditures | 135,013 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/09/2016 | THFC/2016-17/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/09/2016 | THFC/2016-17/P/9 | Expenditures | 7,417 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/10 | Expenditures | 27,405 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/11 | Expenditures | 740 | ||||||||||
Select activity nature | 30/09/2016 | THFC/2016-17/P/12 | Expenditures | 22,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:20 AM. |