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 | 04/01/2018 | TSC/2017-18/P/21 | Expenditures | 6,000 | 11/01/2018 | THIRDSFC/2017-18/C/2 | 10,020.66 | |||||||
Select activity nature | 08/01/2018 | TSC/2017-18/P/22 | Expenditures | 6,000 | 30/01/2018 | FFC/2017-18/C/1 | 37,760 | |||||||
Select activity nature | 11/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 10,020.66 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2018 | THFC/2017-18/P/2 | Expenditures | 19,960 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 37,887 | ||||||||||
Select activity nature | 31/01/2018 | TSC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:19 AM. |