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 | 03/01/2017 | TSC/2016-17/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/01/2017 | TSC/2016-17/P/5 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/01/2017 | TSC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2017 | TSC/2016-17/P/7 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/01/2017 | TSC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2017 | TSC/2016-17/P/9 | Expenditures | 84,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 32,938 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,185 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,307 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,413 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 403 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 289 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 8,150 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,616 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:42 AM. |