Voucher Wise Summary Report
Opening Balance | 390,858 | |||||||||||||
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 | 11/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | 11/04/2017 | THIRDSFC/2017-18/C/1 | 4,200 | |||||||
Select activity nature | 25/04/2017 | THFC/2017-18/P/1 | Expenditures | 25,500 | 25/04/2017 | THIRDSFC/2017-18/C/2 | 9,000 | |||||||
Select activity nature | 25/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:19 PM. |