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 | 06/05/2017 | THFC/2017-18/P/4 | Expenditures | 2,596.05 | ||||||||||
Select activity nature | 06/05/2017 | THFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2017 | THFC/2017-18/P/6 | Expenditures | 30,588 | ||||||||||
Select activity nature | 09/05/2017 | THFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/10 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/11 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/12 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/13 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/14 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/15 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/16 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/17 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/18 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/19 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/20 | Expenditures | 22,059.62 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/21 | Expenditures | 22,059.62 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/22 | Expenditures | 22,059.62 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/23 | Expenditures | 12,032.52 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/25 | Expenditures | 4,725 | ||||||||||
Select activity nature | 15/05/2017 | 3SFC/2017-18/P/9 | Expenditures | 2,005.42 | ||||||||||
Select activity nature | 15/05/2017 | IWDP/2017-18/P/3 | Expenditures | 8,442 | ||||||||||
Select activity nature | 15/05/2017 | THFC/2017-18/P/10 | Expenditures | 6,093 | ||||||||||
Select activity nature | 15/05/2017 | THFC/2017-18/P/8 | Expenditures | 15,837 | ||||||||||
Select activity nature | 15/05/2017 | THFC/2017-18/P/9 | Expenditures | 4,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:00:28 AM. |