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 | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2019 | TSC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/05/2019 | TSC/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/05/2019 | TSC/2019-20/P/4 | Expenditures | 228,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 47,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:40 AM. |