Voucher Wise Summary Report
Opening Balance | 921,570.32 | |||||||||||||
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 | IIISFC/2016-17/P/1 | Expenditures | 3,857 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,944 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,153 | ||||||||||
Select activity nature | 18/04/2016 | TSC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2016 | TSC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2016 | TSC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2016 | TSC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,702 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 156 | ||||||||||
Select activity nature | 25/04/2016 | TSC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/04/2016 | TSC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/04/2016 | TSC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,508 | ||||||||||
Select activity nature | 28/04/2016 | TSC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:20 PM. |