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 | 03/09/2016 | TSC/2016-17/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2016 | TSC/2016-17/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2016 | TSC/2016-17/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2016 | TSC/2016-17/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2016 | TSC/2016-17/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2016 | TSC/2016-17/P/105 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/09/2016 | TSC/2016-17/P/106 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2016 | TSC/2016-17/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2016 | TSC/2016-17/P/108 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:25 PM. |