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 | 01/10/2017 | THFC/2017-18/P/1 | Expenditures | 181,201 | 01/10/2017 | THFC/2017-18/C/1 | 181,201 | |||||||
Select activity nature | 15/10/2017 | MPLADS/2017-18/P/1 | Expenditures | 12 | 15/10/2017 | MPLADS/2017-18/C/1 | 12 | |||||||
Select activity nature | 15/10/2017 | NRDWSP/2017-18/P/1 | Expenditures | 249,500 | 15/10/2017 | NRDWSP/2017-18/C/1 | 249,500 | |||||||
Select activity nature | 15/10/2017 | SFC/2017-18/P/1 | Expenditures | 422 | 15/10/2017 | SFC/2017-18/C/1 | 422 | |||||||
Select activity nature | 15/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 84,521 | 15/10/2017 | THIRDSFC/2017-18/C/1 | 84,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:13 AM. |