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 | 04/01/2017 | FFC/2016-17/P/29 | Expenditures | 9,926 | 24/01/2017 | TSC/2016-17/C/1 | 10,200 | |||||||
Select activity nature | 04/01/2017 | TSC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2017 | TSC/2016-17/P/2 | Expenditures | 21,711 | ||||||||||
Select activity nature | 17/01/2017 | TSC/2016-17/P/3 | Expenditures | 54,286 | ||||||||||
Select activity nature | 17/01/2017 | TSC/2016-17/P/4 | Expenditures | 13,804 | ||||||||||
Select activity nature | 18/01/2017 | TSC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2017 | TSC/2016-17/P/6 | Expenditures | 20,280 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/8 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:40 AM. |