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 | 10/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | 10/05/2017 | THIRDSFC/2017-18/C/1 | 4,500 | |||||||
Select activity nature | 15/05/2017 | THFC/2017-18/P/1 | Expenditures | 50,000 | 15/05/2017 | THFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 17/05/2017 | THFC/2017-18/P/2 | Expenditures | 50,000 | 17/05/2017 | THFC/2017-18/C/2 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:39 AM. |