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 | 05/04/2017 | 3SFC/2017-18/P/1 | Expenditures | 370,955 | ||||||||||
Select activity nature | 05/04/2017 | 3SFC/2017-18/P/2 | Expenditures | 232,500 | ||||||||||
Select activity nature | 11/04/2017 | THFC/2017-18/P/1 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/04/2017 | 3SFC/2017-18/P/3 | Expenditures | 19,377 | ||||||||||
Select activity nature | 24/04/2017 | 3SFC/2017-18/P/4 | Expenditures | 391,369 | ||||||||||
Select activity nature | 25/04/2017 | THFC/2017-18/P/2 | Expenditures | 107,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:06 AM. |