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 | 03/05/2016 | OWN/2016-17/P/1 | Expenditures | 36,086 | ||||||||||
Select activity nature | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,170 | ||||||||||
Select activity nature | 03/05/2016 | THFC/2016-17/P/1 | Expenditures | 192,107 | ||||||||||
Select activity nature | 03/05/2016 | TPDF/2016-17/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/05/2016 | TPDF/2016-17/P/2 | Expenditures | 1,094 | ||||||||||
Select activity nature | 03/05/2016 | TPDF/2016-17/P/3 | Expenditures | 43,153 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/2 | Expenditures | 31,339 | ||||||||||
Select activity nature | 20/05/2016 | TPDF/2016-17/P/4 | Expenditures | 50,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:05 PM. |