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 | 11/05/2016 | THFC/2016-17/P/2 | Expenditures | 9,700 | ||||||||||
Select activity nature | 18/05/2016 | SFCV/2016-17/P/4 | Expenditures | 59,908 | ||||||||||
Select activity nature | 18/05/2016 | SFCV/2016-17/P/5 | Expenditures | 42,425 | ||||||||||
Select activity nature | 18/05/2016 | SFCV/2016-17/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/05/2016 | THFC/2016-17/P/3 | Expenditures | 30,589 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/11 | Expenditures | 104,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/12 | Expenditures | 184,800 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/13 | Expenditures | 44,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/17 | Expenditures | 176,800 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/7 | Expenditures | 264,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:16 PM. |