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 | 01/09/2017 | THFC/2017-18/P/29 | Expenditures | 26,800 | ||||||||||
Select activity nature | 05/09/2017 | 3SFC/2017-18/P/24 | Expenditures | 347,328 | ||||||||||
Select activity nature | 05/09/2017 | 3SFC/2017-18/P/25 | Expenditures | 87,693 | ||||||||||
Select activity nature | 05/09/2017 | 3SFC/2017-18/P/26 | Expenditures | 64,470 | ||||||||||
Select activity nature | 05/09/2017 | 3SFC/2017-18/P/27 | Expenditures | 5,550 | ||||||||||
Select activity nature | 05/09/2017 | THFC/2017-18/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/09/2017 | THFC/2017-18/P/31 | Expenditures | 103,293 | ||||||||||
Select activity nature | 17/09/2017 | 3SFC/2017-18/P/28 | Expenditures | 6,510 | ||||||||||
Select activity nature | 17/09/2017 | THFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2017 | THFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2017 | THFC/2017-18/P/32 | Expenditures | 18,273 | ||||||||||
Select activity nature | 27/09/2017 | THFC/2017-18/P/33 | Expenditures | 11,091 | ||||||||||
Select activity nature | 28/09/2017 | THFC/2017-18/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/09/2017 | 3SFC/2017-18/P/29 | Expenditures | 4,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:26 AM. |