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 | 03/01/2017 | TSC/2016-17/P/57 | Expenditures | 5,364,000 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2017 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2017 | TSC/2016-17/P/59 | Expenditures | 7,400 | ||||||||||
Select activity nature | 12/01/2017 | TSC/2016-17/P/60 | Expenditures | 4,404,000 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/7 | Expenditures | 800,000 | ||||||||||
Select activity nature | 31/01/2017 | TSC/2016-17/P/61 | Expenditures | 350,500 | ||||||||||
Select activity nature | 31/01/2017 | TSC/2016-17/P/62 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:51 PM. |