Voucher Wise Summary Report
Opening Balance | 132,113 | |||||||||||||
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 | 06/04/2017 | THFC/2017-18/P/1 | Expenditures | 14,280 | ||||||||||
Select activity nature | 06/04/2017 | THFC/2017-18/P/2 | Expenditures | 13,685 | ||||||||||
Select activity nature | 07/04/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 6,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:27 AM. |