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 | 06/02/2018 | TSC/2017-18/P/30 | Expenditures | 125,385 | ||||||||||
Select activity nature | 06/02/2018 | TSC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2018 | TSC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | TSC/2017-18/P/33 | Expenditures | 17,431 | ||||||||||
Select activity nature | 08/02/2018 | TSC/2017-18/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/02/2018 | TSC/2017-18/P/29 | Expenditures | 35,420 | ||||||||||
Select activity nature | 20/02/2018 | TSC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:41 AM. |