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 | 02/02/2017 | TSC/2016-17/P/11 | Expenditures | 9,500 | 09/02/2017 | TSC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | 23/02/2017 | TSC/2016-17/C/2 | 2,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,098 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,932 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 57,120 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 2,580 | ||||||||||
Select activity nature | 09/02/2017 | TSC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/02/2017 | TSC/2016-17/P/13 | Expenditures | 4,640 | ||||||||||
Select activity nature | 25/02/2017 | TSC/2016-17/P/14 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:35 AM. |