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 | 04/01/2018 | THFC/2017-18/P/1 | Expenditures | 12,998 | 04/01/2018 | THFC/2017-18/C/1 | 12,998 | |||||||
Select activity nature | 04/01/2018 | THFC/2017-18/P/2 | Expenditures | 14,831 | 04/01/2018 | THFC/2017-18/C/2 | 14,831 | |||||||
Select activity nature | 04/01/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 17,985 | 04/01/2018 | THIRDSFC/2017-18/C/1 | 17,985 | |||||||
Select activity nature | 05/01/2018 | SFC/2017-18/P/1 | Expenditures | 31,249 | 05/01/2018 | SFC/2017-18/C/1 | 31,249 | |||||||
Select activity nature | 05/01/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 18,000 | 05/01/2018 | THIRDSFC/2017-18/C/2 | 18,000 | |||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/1 | Expenditures | 51,000 | 11/01/2018 | FFC/2017-18/C/1 | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:03 PM. |