Voucher Wise Summary Report
Opening Balance | 2,130,229.75 | |||||||||||||
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 | RHS/2016-17/P/1 | Expenditures | 77,606 | ||||||||||
Select activity nature | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/04/2016 | THFC/2016-17/P/1 | Expenditures | 80,125 | ||||||||||
Select activity nature | 15/04/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/10 | Expenditures | 1,460 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/2 | Expenditures | 9,351 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/11 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:25:57 AM. |