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 | 02/01/2018 | TSC/2017-18/P/31 | Expenditures | 20,475 | 15/01/2018 | TSC/2017-18/C/10 | 12,000 | |||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/1 | Expenditures | 3,159 | 15/01/2018 | TSC/2017-18/C/9 | 15,000 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,080 | 23/01/2018 | FFC/2017-18/C/1 | 20,216.66 | |||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/32 | Expenditures | 66,100 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 20,216.66 | ||||||||||
Select activity nature | 24/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:02 AM. |