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 | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 35.4 | 31/07/2021 | TSC/2021-22/C/2 | 54,000 | |||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,250 | 31/07/2021 | TSC/2021-22/C/3 | 15,000 | |||||||
Select activity nature | 31/07/2021 | TSC/2021-22/P/10 | Expenditures | 42,780 | ||||||||||
Select activity nature | 31/07/2021 | TSC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2021 | TSC/2021-22/P/12 | Expenditures | 21,220 | ||||||||||
Select activity nature | 31/07/2021 | TSC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:55 PM. |