Voucher Wise Summary Report
Opening Balance | 802,752.29 | |||||||||||||
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 | 29/04/2017 | TSC/2017-18/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/04/2017 | TSC/2017-18/P/2 | Expenditures | 40,300 | ||||||||||
Select activity nature | 29/04/2017 | TSC/2017-18/P/3 | Expenditures | 23,316 | ||||||||||
Select activity nature | 29/04/2017 | TSC/2017-18/P/4 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/04/2017 | TSC/2017-18/P/5 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:31 AM. |