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 | 17/06/2017 | THFC/2017-18/P/1 | Expenditures | 3,630 | ||||||||||
Select activity nature | 17/06/2017 | THFC/2017-18/P/2 | Expenditures | 24,236 | ||||||||||
Select activity nature | 17/06/2017 | TPDF/2017-18/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 17/06/2017 | TPDF/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/06/2017 | TPDF/2017-18/P/17 | Expenditures | 1,123 | ||||||||||
Select activity nature | 17/06/2017 | TPDF/2017-18/P/18 | Expenditures | 17,430 | ||||||||||
Select activity nature | 17/06/2017 | TPDF/2017-18/P/57 | Expenditures | 110,848 | ||||||||||
Select activity nature | 27/06/2017 | RGPSA/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2017 | TPDF/2017-18/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/06/2017 | TPDF/2017-18/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2017 | TPDF/2017-18/P/21 | Expenditures | 6,359 | ||||||||||
Select activity nature | 27/06/2017 | TPDF/2017-18/P/22 | Expenditures | 5,120 | ||||||||||
Select activity nature | 27/06/2017 | TPDF/2017-18/P/23 | Expenditures | 640,000 | ||||||||||
Select activity nature | 27/06/2017 | TPDF/2017-18/P/24 | Expenditures | 445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:28 AM. |