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 | 06/01/2017 | TSC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 23/01/2017 | TSC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 999.5 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:50 AM. |