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 | 24/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,975 | 24/06/2017 | 4THSFC/2017-18/C/1 | 30,975 | |||||||
Select activity nature | 24/06/2017 | THFC/2017-18/P/1 | Expenditures | 21,120 | 24/06/2017 | THFC/2017-18/C/1 | 21,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:14 AM. |