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 | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 37,800 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 37,800 | |||||||
Select activity nature | 01/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,500 | 05/05/2017 | FFC/2017-18/C/1 | 45,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/05/2017 | THFC/2017-18/P/1 | Expenditures | 1,644 | ||||||||||
Select activity nature | 26/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:19 AM. |