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 | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2016 | TSC/2016-17/P/15 | Expenditures | 102,000 | ||||||||||
Select activity nature | 13/10/2016 | TSC/2016-17/P/22 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/10/2016 | TSC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Select activity nature | 18/10/2016 | TSC/2016-17/P/23 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/10/2016 | TSC/2016-17/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2016 | TSC/2016-17/P/8 | Expenditures | 102,000 | ||||||||||
Select activity nature | 19/10/2016 | TSC/2016-17/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 20/10/2016 | TSC/2016-17/P/24 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/10/2016 | TSC/2016-17/P/9 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/10/2016 | TSC/2016-17/P/25 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/10/2016 | TSC/2016-17/P/51 | Expenditures | 102,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:31 AM. |