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 | 05/05/2017 | TSC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2017 | TSC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2017 | TSC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2017 | TSC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2017 | TSC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2017 | TSC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2017 | TSC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2017 | TSC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2017 | TSC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2017 | TSC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2017 | TSC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:00 AM. |