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 | 06/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,350 | 17/06/2016 | TSC/2016-17/C/3 | 34,700 | |||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,100 | 24/06/2016 | TSC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 24/06/2016 | TSC/2016-17/P/10 | Expenditures | 19,884 | ||||||||||
Select activity nature | 24/06/2016 | TSC/2016-17/P/9 | Expenditures | 34,960 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:59 PM. |