Voucher Wise Summary Report
Opening Balance | 270,671.32 | |||||||||||||
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 | 18/04/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/04/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/12 | Expenditures | 30,182.47 | ||||||||||
Select activity nature | 30/04/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 259.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:13 AM. |