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 | 01/08/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2017 | TSC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2017 | TSC/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2017 | SFC/2017-18/P/2 | Expenditures | 178 | ||||||||||
Select activity nature | 18/08/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2017 | SFC/2017-18/P/3 | Expenditures | 178 | ||||||||||
Select activity nature | 19/08/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2017 | TSC/2017-18/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2017 | TSC/2017-18/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2017 | TSC/2017-18/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/08/2017 | TSC/2017-18/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/08/2017 | TSC/2017-18/P/32 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/08/2017 | TSC/2017-18/P/33 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:57 AM. |