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 | 28/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 2,100 | 28/02/2018 | THIRDSFC/2017-18/C/5 | 2,100 | |||||||
Select activity nature | 28/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 15,251 | 28/02/2018 | THIRDSFC/2017-18/C/6 | 15,251 | |||||||
Select activity nature | 28/02/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 21,234 | 28/02/2018 | THIRDSFC/2017-18/C/7 | 43,657 | |||||||
Select activity nature | 28/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 22,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:16 PM. |