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 | 07/11/2016 | IAY/2016-17/P/98 | Expenditures | 67,324 | ||||||||||
Select activity nature | 07/11/2016 | IAY/2016-17/P/99 | Expenditures | 2,301 | ||||||||||
Select activity nature | 11/11/2016 | SFC/2016-17/P/26 | Expenditures | 75,696 | ||||||||||
Select activity nature | 11/11/2016 | THFC/2016-17/P/19 | Expenditures | 114,916 | ||||||||||
Select activity nature | 11/11/2016 | THFC/2016-17/P/20 | Expenditures | 36,270 | ||||||||||
Select activity nature | 11/11/2016 | THFC/2016-17/P/21 | Expenditures | 113,871 | ||||||||||
Select activity nature | 11/11/2016 | THFC/2016-17/P/22 | Expenditures | 36,222 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/77 | Expenditures | 6,523 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2016 | THFC/2016-17/P/30 | Expenditures | 23,950 | ||||||||||
Select activity nature | 23/11/2016 | THFC/2016-17/P/31 | Expenditures | 5,289 | ||||||||||
Select activity nature | 23/11/2016 | THFC/2016-17/P/32 | Expenditures | 23,450 | ||||||||||
Select activity nature | 25/11/2016 | OWN/2016-17/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2016 | IAY/2016-17/P/100 | Expenditures | 191,638 | ||||||||||
Select activity nature | 30/11/2016 | OWN/2016-17/P/82 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:06 AM. |