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 | 01/07/2016 | TSC/2016-17/P/7 | Expenditures | 93,000 | 08/07/2016 | TSC/2016-17/C/7 | 45,400 | |||||||
Select activity nature | 08/07/2016 | TSC/2016-17/P/16 | Expenditures | 45,400 | 22/07/2016 | TSC/2016-17/C/8 | 45,400 | |||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/36 | Expenditures | 844 | ||||||||||
Select activity nature | 22/07/2016 | TSC/2016-17/P/17 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:09 AM. |