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 | 01/11/2018 | TSC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2018 | TSC/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2018 | TSC/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2018 | TSC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2018 | TSC/2018-19/P/48 | Expenditures | 141 | ||||||||||
Select activity nature | 28/11/2018 | TSC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2018 | TSC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:14 PM. |