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 | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 2,920 | ||||||||||
Select activity nature | 20/12/2017 | TSC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2017 | TSC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2017 | TSC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2017 | TSC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:10 AM. |