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 | 04/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,840 | ||||||||||
Select activity nature | 14/10/2016 | TSC/2016-17/P/1 | Expenditures | 27,920 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/2 | Expenditures | 92,080 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,650 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 45,585 | ||||||||||
Select activity nature | 26/10/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:41 PM. |