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 | 07/10/2017 | THFC/2017-18/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2017 | THFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 76,930 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:14 PM. |