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 | 01/08/2017 | TSC/2017-18/P/1 | Expenditures | 36,000 | 17/08/2017 | FFC/2017-18/C/7 | 50,000 | |||||||
Select activity nature | 11/08/2017 | TSC/2017-18/P/2 | Expenditures | 48,000 | 17/08/2017 | FFC/2017-18/C/8 | 38,000 | |||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/14 | Expenditures | 25,375 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 24,850 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:00 PM. |