Voucher Wise Summary Report
Opening Balance | 3,168,546.58 | |||||||||||||
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 | 06/04/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2019 | TSC/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/04/2019 | TSC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/04/2019 | TSC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2019 | TSC/2019-20/P/5 | Expenditures | 36,500 | ||||||||||
Select activity nature | 16/04/2019 | TSC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/04/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:19 PM. |