Voucher Wise Summary Report
Opening Balance | 437,095 | |||||||||||||
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 | 03/04/2017 | THFC/2017-18/P/1 | Expenditures | 40,000 | 03/04/2017 | THFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 07/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 28,466 | 07/04/2017 | THIRDSFC/2017-18/C/1 | 28,466 | |||||||
Select activity nature | 12/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 27,318 | 12/04/2017 | THIRDSFC/2017-18/C/2 | 27,318 | |||||||
Select activity nature | 12/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:58 PM. |