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 | 26/02/2018 | THFC/2017-18/P/3 | Expenditures | 13,792 | ||||||||||
Select activity nature | 26/02/2018 | THFC/2017-18/P/4 | Expenditures | 70,350 | ||||||||||
Select activity nature | 26/02/2018 | THFC/2017-18/P/5 | Expenditures | 80,350 | ||||||||||
Select activity nature | 26/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:40 PM. |