Voucher Wise Summary Report
Opening Balance | 1,638,754 | |||||||||||||
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 | 01/04/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | 30/04/2017 | OWN/2017-18/C/5 | 5,077 | |||||||
Select activity nature | 01/04/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/04/2017 | OWN/2017-18/P/2 | Expenditures | 430 | ||||||||||
Select activity nature | 05/04/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/04/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2017 | OWN/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2017 | OWN/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2017 | OWN/2017-18/P/5 | Expenditures | 40 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 915 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/9 | Expenditures | 1,160 | ||||||||||
Select activity nature | 20/04/2017 | TSC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2017 | TSC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:28 PM. |