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 | 04/02/2017 | TSC/2016-17/P/15 | Expenditures | 80,408 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2017 | TSC/2016-17/P/16 | Expenditures | 27,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:16 PM. |