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 | 04/08/2016 | THFC/2016-17/P/8 | Expenditures | 102,952 | ||||||||||
Select activity nature | 04/08/2016 | THFC/2016-17/P/9 | Expenditures | 121,886 | ||||||||||
Select activity nature | 04/08/2016 | TPDF/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2016 | RGPSA/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/08/2016 | THFC/2016-17/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/27 | Expenditures | 21,810 | ||||||||||
Select activity nature | 18/08/2016 | TPDF/2016-17/P/28 | Expenditures | 25,993 | ||||||||||
Select activity nature | 20/08/2016 | TPDF/2016-17/P/29 | Expenditures | 39,070 | ||||||||||
Select activity nature | 20/08/2016 | TPDF/2016-17/P/30 | Expenditures | 44,746 | ||||||||||
Select activity nature | 24/08/2016 | TPDF/2016-17/P/31 | Expenditures | 133,925 | ||||||||||
Select activity nature | 29/08/2016 | TPDF/2016-17/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/08/2016 | THFC/2016-17/P/11 | Expenditures | 98,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:36 AM. |