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 | 06/04/2017 | 3SFC/2017-18/P/1 | Expenditures | 142,500 | ||||||||||
Select activity nature | 07/04/2017 | 3SFC/2017-18/P/2 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/04/2017 | 3SFC/2017-18/P/3 | Expenditures | 1,632 | ||||||||||
Select activity nature | 17/04/2017 | 3SFC/2017-18/P/4 | Expenditures | 210,267 | ||||||||||
Select activity nature | 20/04/2017 | THFC/2017-18/P/1 | Expenditures | 28,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:29 AM. |