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 | 03/01/2017 | TSC/2016-17/P/1 | Expenditures | 22,000 | 04/01/2017 | FFC/2016-17/C/15 | 20,000 | |||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/1 | Expenditures | 69 | 09/01/2017 | FFC/2016-17/C/16 | 24,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 20,800 | 10/01/2017 | TSC/2016-17/C/1 | 50,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 26,418 | 14/01/2017 | FFC/2016-17/C/17 | 11,400 | |||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/2 | Expenditures | 11,000 | 30/01/2017 | FFC/2016-17/C/18 | 24,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 43,205 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,476 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,591 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/01/2017 | TSC/2016-17/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:12 AM. |