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 | 03/10/2016 | 3SFC/2016-17/P/113 | Expenditures | 94,838 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/114 | Expenditures | 18,753 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/115 | Expenditures | 18,215 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/116 | Expenditures | 18,753 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/117 | Expenditures | 18,753 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/118 | Expenditures | 18,753 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/119 | Expenditures | 18,753 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/120 | Expenditures | 14,571 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/121 | Expenditures | 14,571 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/122 | Expenditures | 14,571 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/123 | Expenditures | 14,571 | ||||||||||
Select activity nature | 03/10/2016 | 3SFC/2016-17/P/124 | Expenditures | 30,913 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/31 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/34 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/36 | Expenditures | 450 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/37 | Expenditures | 1,026 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/16 | Expenditures | 814 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:58 PM. |