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 | 02/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2019 | TSC/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 61,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:47 PM. |