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 | 04/11/2016 | 3SFC/2016-17/P/48 | Expenditures | 50,171 | ||||||||||
Select activity nature | 04/11/2016 | 3SFC/2016-17/P/49 | Expenditures | 300,696 | ||||||||||
Select activity nature | 04/11/2016 | 3SFC/2016-17/P/50 | Expenditures | 174,844 | ||||||||||
Select activity nature | 04/11/2016 | 3SFC/2016-17/P/51 | Expenditures | 42,420 | ||||||||||
Select activity nature | 10/11/2016 | THFC/2016-17/P/119 | Expenditures | 12,350 | ||||||||||
Select activity nature | 10/11/2016 | THFC/2016-17/P/120 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/11/2016 | THFC/2016-17/P/121 | Expenditures | 300 | ||||||||||
Select activity nature | 16/11/2016 | THFC/2016-17/P/122 | Expenditures | 36,955 | ||||||||||
Select activity nature | 16/11/2016 | THFC/2016-17/P/123 | Expenditures | 670 | ||||||||||
Select activity nature | 16/11/2016 | THFC/2016-17/P/124 | Expenditures | 2,375 | ||||||||||
Select activity nature | 22/11/2016 | OWN/2016-17/P/14 | Expenditures | 44,870 | ||||||||||
Select activity nature | 22/11/2016 | THFC/2016-17/P/118 | Expenditures | 65,290 | ||||||||||
Select activity nature | 28/11/2016 | THFC/2016-17/P/125 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/11/2016 | THFC/2016-17/P/126 | Expenditures | 24,250 | ||||||||||
Select activity nature | 28/11/2016 | THFC/2016-17/P/127 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:50 PM. |