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 | 09/11/2016 | OWN/2016-17/P/1 | Expenditures | 396 | ||||||||||
Select activity nature | 09/11/2016 | OWN/2016-17/P/2 | Expenditures | 382 | ||||||||||
Select activity nature | 09/11/2016 | THFC/2016-17/P/1 | Expenditures | 585 | ||||||||||
Select activity nature | 09/11/2016 | THFC/2016-17/P/2 | Expenditures | 2,275 | ||||||||||
Select activity nature | 09/11/2016 | THFC/2016-17/P/3 | Expenditures | 6,896 | ||||||||||
Select activity nature | 09/11/2016 | THFC/2016-17/P/4 | Expenditures | 1,026 | ||||||||||
Select activity nature | 09/11/2016 | TPDF/2016-17/P/19 | Expenditures | 1,674 | ||||||||||
Select activity nature | 09/11/2016 | TPDF/2016-17/P/20 | Expenditures | 1,598 | ||||||||||
Select activity nature | 09/11/2016 | TPDF/2016-17/P/24 | Expenditures | 39,905 | ||||||||||
Select activity nature | 09/11/2016 | TPDF/2016-17/P/25 | Expenditures | 6,207 | ||||||||||
Select activity nature | 09/11/2016 | TPDF/2016-17/P/26 | Expenditures | 28,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:03 AM. |