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 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,600 | 03/06/2016 | TSC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 02/06/2016 | THFC/2016-17/P/1 | Expenditures | 25,700 | 06/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | 06/06/2016 | TSC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 14/06/2016 | TSC/2016-17/P/18 | Expenditures | 30,000 | 08/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | 08/06/2016 | TSC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 15/06/2016 | TSC/2016-17/P/12 | Expenditures | 55,900 | 10/06/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 15/06/2016 | TSC/2016-17/P/13 | Expenditures | 65,500 | 10/06/2016 | TSC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/14 | Expenditures | 50,400 | 13/06/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/15 | Expenditures | 94,500 | 13/06/2016 | TSC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/16 | Expenditures | 94,500 | 14/06/2016 | TSC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 18/06/2016 | TSC/2016-17/P/17 | Expenditures | 94,500 | 15/06/2016 | 4THSFC/2016-17/C/7 | 6,000 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | 15/06/2016 | TSC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 23/06/2016 | TSC/2016-17/P/19 | Expenditures | 30,000 | 16/06/2016 | TSC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 29/06/2016 | TSC/2016-17/P/20 | Expenditures | 15,000 | 17/06/2016 | TSC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 18/06/2016 | TSC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | Expenditures | 22/06/2016 | TSC/2016-17/C/14 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/06/2016 | TSC/2016-17/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/06/2016 | TSC/2016-17/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/06/2016 | TSC/2016-17/C/17 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/06/2016 | TSC/2016-17/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/06/2016 | TSC/2016-17/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:58 AM. |