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 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 25,632 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/2 | Expenditures | 442,815 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/3 | Expenditures | 13,944 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/10 | Expenditures | 528 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/11 | Expenditures | 69,000 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/4 | Expenditures | 126,300 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/5 | Expenditures | 2,636 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/8 | Expenditures | 52,280 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/9 | Expenditures | 1,345,473 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/12 | Expenditures | 1,880 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/13 | Expenditures | 24,402 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/14 | Expenditures | 9,390 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/15 | Expenditures | 75,591 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/16 | Expenditures | 14,750 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/17 | Expenditures | 13,604 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/18 | Expenditures | 55,600 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/19 | Expenditures | 14,910 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/20 | Expenditures | 5,774 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/22 | Expenditures | 14,250 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/23 | Expenditures | 630 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/24 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/25 | Expenditures | 126,623 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/26 | Expenditures | 37,516 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/27 | Expenditures | 9,750 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/28 | Expenditures | 20,557 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/29 | Expenditures | 9,750 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/31 | Expenditures | 34,200 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/32 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/33 | Expenditures | 196,000 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/34 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/35 | Expenditures | 83,100 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/36 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/37 | Expenditures | 104,085 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/38 | Expenditures | 71,500 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/39 | Expenditures | 39,102 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/40 | Expenditures | 152,010 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/41 | Expenditures | 439,673 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/43 | Expenditures | 319,160 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/47 | Expenditures | 4,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:45 AM. |