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 | 06/10/2016 | TSC/2016-17/P/60 | Expenditures | 31,612 | 06/10/2016 | TSC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 06/10/2016 | TSC/2016-17/P/61 | Expenditures | 57,000 | 06/10/2016 | TSC/2016-17/C/19 | 31,320 | |||||||
Select activity nature | 06/10/2016 | TSC/2016-17/P/62 | Expenditures | 5,000 | 17/10/2016 | TSC/2016-17/C/20 | 31,320 | |||||||
Select activity nature | 06/10/2016 | TSC/2016-17/P/63 | Expenditures | 31,320 | 20/10/2016 | TSC/2016-17/C/21 | 52,200 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/25 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 38,906 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 8,700 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/28 | Expenditures | 8,700 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/64 | Expenditures | 81,250 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/65 | Expenditures | 31,320 | ||||||||||
Select activity nature | 18/10/2016 | TSC/2016-17/P/66 | Expenditures | 52,686 | ||||||||||
Select activity nature | 18/10/2016 | TSC/2016-17/P/67 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/10/2016 | TSC/2016-17/P/68 | Expenditures | 52,200 | ||||||||||
Select activity nature | 20/10/2016 | TSC/2016-17/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 6,960 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,350 | ||||||||||
Select activity nature | 24/10/2016 | TSC/2016-17/P/70 | Expenditures | 18,864 | ||||||||||
Select activity nature | 24/10/2016 | TSC/2016-17/P/71 | Expenditures | 30,750 | ||||||||||
Select activity nature | 25/10/2016 | TSC/2016-17/P/72 | Expenditures | 52,686 | ||||||||||
Select activity nature | 26/10/2016 | TSC/2016-17/P/73 | Expenditures | 51,250 | ||||||||||
Select activity nature | 28/10/2016 | TSC/2016-17/P/74 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:54 PM. |