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 | 06/06/2017 | TSC/2017-18/P/4 | Expenditures | 20,953 | 08/06/2017 | TSC/2017-18/C/2 | 36,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 34,500 | 29/06/2017 | FFC/2017-18/C/4 | 1,000 | |||||||
Select activity nature | 08/06/2017 | TSC/2017-18/P/5 | Expenditures | 35,700 | 29/06/2017 | THIRDSFC/2017-18/C/2 | 1,000 | |||||||
Select activity nature | 08/06/2017 | TSC/2017-18/P/6 | Expenditures | 17,175 | 30/06/2017 | THIRDSFC/2017-18/C/3 | 40,830 | |||||||
Select activity nature | 08/06/2017 | TSC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 29,275 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 40,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:49 AM. |