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 | 08/12/2016 | TSC/2016-17/P/57 | Expenditures | 51,300 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,260 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,017 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 24,643 | ||||||||||
Select activity nature | 29/12/2016 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2016 | TSC/2016-17/P/60 | Expenditures | 32,900 | ||||||||||
Select activity nature | 30/12/2016 | TSC/2016-17/P/59 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:31 AM. |