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 | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 8,060 | 22/06/2016 | TSC/2016-17/C/12 | 31,320 | |||||||
Select activity nature | 07/06/2016 | TSC/2016-17/P/26 | Expenditures | 31,320 | ||||||||||
Select activity nature | 07/06/2016 | TSC/2016-17/P/27 | Expenditures | 31,612 | ||||||||||
Select activity nature | 07/06/2016 | TSC/2016-17/P/28 | Expenditures | 48,750 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 89 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13.35 | ||||||||||
Select activity nature | 08/06/2016 | TSC/2016-17/P/29 | Expenditures | 57,000 | ||||||||||
Select activity nature | 10/06/2016 | TSC/2016-17/P/30 | Expenditures | 20.7 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,635 | ||||||||||
Select activity nature | 22/06/2016 | TSC/2016-17/P/31 | Expenditures | 31,320 | ||||||||||
Select activity nature | 28/06/2016 | TSC/2016-17/P/32 | Expenditures | 48,750 | ||||||||||
Select activity nature | 29/06/2016 | TSC/2016-17/P/33 | Expenditures | 31,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:57 PM. |