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 | 01/05/2016 | THFC/2016-17/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 03/05/2016 | 3SFC/2016-17/P/3 | Expenditures | 66,600 | ||||||||||
Select activity nature | 03/05/2016 | 3SFC/2016-17/P/4 | Expenditures | 273,360 | ||||||||||
Select activity nature | 06/05/2016 | THFC/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/05/2016 | 3SFC/2016-17/P/5 | Expenditures | 11,382 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,760 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 490 | ||||||||||
Select activity nature | 16/05/2016 | THFC/2016-17/P/16 | Expenditures | 20,532 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/17 | Expenditures | 13,700 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/18 | Expenditures | 1,300 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/20 | Expenditures | 38,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:49 AM. |