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 | 24/08/2017 | THFC/2017-18/P/5 | Expenditures | 26,274 | 24/08/2017 | THFC/2017-18/C/1 | 26,274 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 26,425 | 30/08/2017 | FFC/2017-18/C/2 | 26,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:55 AM. |