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 | 03/11/2021 | TSC/2021-22/P/3 | Expenditures | 3,230 | 02/11/2021 | TSC/2021-22/C/1 | 5,700 | |||||||
Select activity nature | 26/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,644 | 25/11/2021 | GPMKHA/2021-22/C/4 | 4,700 | |||||||
Select activity nature | 26/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 1,000 | 25/11/2021 | TSC/2021-22/C/2 | 18,800 | |||||||
Select activity nature | 26/11/2021 | TSC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2021 | TSC/2021-22/P/5 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/11/2021 | TSC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2021 | TSC/2021-22/P/7 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:00 PM. |