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 | 03/10/2016 | TSC/2016-17/P/48 | Expenditures | 6,000 | 28/10/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 03/10/2016 | TSC/2016-17/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2016 | TSC/2016-17/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2016 | TSC/2016-17/P/51 | Expenditures | 17.25 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2016 | TSC/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2016 | TSC/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2016 | TSC/2016-17/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2016 | TSC/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:02 PM. |