Voucher Wise Summary Report
Opening Balance | 161,437,159.55 | |||||||||||||
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 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/04/2016 | SFC/2016-17/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/04/2016 | THFC/2016-17/P/1 | Expenditures | 76,000 | ||||||||||
Select activity nature | 20/04/2016 | THFC/2016-17/P/19 | Expenditures | 178,799 | ||||||||||
Select activity nature | 20/04/2016 | THFC/2016-17/P/20 | Expenditures | 181,044 | ||||||||||
Select activity nature | 20/04/2016 | THFC/2016-17/P/21 | Expenditures | 196,636 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 18,237 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 14,888 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,971 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 6,428 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/7 | Expenditures | 4,558 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/10 | Expenditures | 138,044 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/9 | Expenditures | 138,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:46 PM. |