Voucher Wise Summary Report
Opening Balance | 161,373 | |||||||||||||
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 | 01/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 12,084 | 01/04/2017 | SFC/2017-18/C/1 | 2,894 | |||||||
Select activity nature | 24/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:39 PM. |