Voucher Wise Summary Report
Opening Balance | 366,131 | |||||||||||||
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 | 17/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/04/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 22,340 | ||||||||||
Select activity nature | 28/04/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 19,520 | ||||||||||
Select activity nature | 28/04/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 27,045 | ||||||||||
Select activity nature | 28/04/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:45 AM. |