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 | 20/12/2018 | TSFC/2018-19/P/78 | Expenditures | 276,371 | ||||||||||
Select activity nature | 23/12/2018 | TSFC/2018-19/P/79 | Expenditures | 278,556 | ||||||||||
Select activity nature | 23/12/2018 | TSFC/2018-19/P/80 | Expenditures | 56,776 | ||||||||||
Select activity nature | 23/12/2018 | TSFC/2018-19/P/81 | Expenditures | 165,158 | ||||||||||
Select activity nature | 23/12/2018 | TSFC/2018-19/P/82 | Expenditures | 120,052 | ||||||||||
Select activity nature | 25/12/2018 | TSFC/2018-19/P/83 | Expenditures | 104,895 | ||||||||||
Select activity nature | 25/12/2018 | TSFC/2018-19/P/84 | Expenditures | 467,564 | ||||||||||
Select activity nature | 29/12/2018 | TSFC/2018-19/P/74 | Expenditures | 185,149 | ||||||||||
Select activity nature | 29/12/2018 | TSFC/2018-19/P/85 | Expenditures | 423,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:03 AM. |