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 | 07/10/2016 | TSC/2016-17/P/5 | Expenditures | 45,360 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 10,530 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 24,168 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/10/2016 | TSC/2016-17/P/6 | Expenditures | 68,124 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:13 AM. |