Voucher Wise Summary Report
Opening Balance | 556,808 | |||||||||||||
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 | 20/04/2017 | SFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/04/2017 | THFC/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/04/2017 | SFC/2017-18/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:30 AM. |