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 | 03/06/2016 | TSC/2016-17/P/15 | Expenditures | 1,368,000 | ||||||||||
Select activity nature | 08/06/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/06/2016 | TSC/2016-17/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 08/06/2016 | TSC/2016-17/P/18 | Expenditures | 1,272,000 | ||||||||||
Select activity nature | 16/06/2016 | TSC/2016-17/P/19 | Expenditures | 1,284,000 | ||||||||||
Select activity nature | 16/06/2016 | TSC/2016-17/P/20 | Expenditures | 180,000 | ||||||||||
Select activity nature | 21/06/2016 | TSC/2016-17/P/21 | Expenditures | 864,000 | ||||||||||
Select activity nature | 21/06/2016 | UFP/2016-17/P/3 | Expenditures | 2,204,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/22 | Expenditures | 1,212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:30 PM. |