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 | 01/02/2017 | TSC/2016-17/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/02/2017 | TSC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2017 | TSC/2016-17/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/02/2017 | TSC/2016-17/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,674 | ||||||||||
Select activity nature | 04/02/2017 | TSC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2017 | TSC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2017 | TSC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 11,720 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,510 | ||||||||||
Select activity nature | 14/02/2017 | TSC/2016-17/P/17 | Expenditures | 34,800 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/3 | Expenditures | 7,900 | ||||||||||
Select activity nature | 15/02/2017 | TSC/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2017 | TSC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2017 | TSC/2016-17/P/20 | Expenditures | 32,200 | ||||||||||
Select activity nature | 16/02/2017 | TSC/2016-17/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/02/2017 | TSC/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 1,840 | ||||||||||
Select activity nature | 21/02/2017 | TSC/2016-17/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/02/2017 | TSC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2017 | TSC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:22:10 AM. |