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 | 18/03/2017 | TFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/2 | Expenditures | 6,754 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/3 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/4 | Expenditures | 70,003 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/5 | Expenditures | 111,326 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/6 | Expenditures | 13,286 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/7 | Expenditures | 79,920 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/8 | Expenditures | 8,742 | ||||||||||
Select activity nature | 24/03/2017 | TFC/2016-17/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:23 AM. |