Voucher Wise Summary Report
Opening Balance | 1,539,148.5 | |||||||||||||
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 | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 40,965 | 30/04/2017 | IIISFC/2017-18/C/1 | 256 | |||||||
Select activity nature | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:40 PM. |