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 | 02/05/2017 | TSC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/1 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:09 PM. |