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 | 01/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 36,400 | ||||||||||
Select activity nature | 12/06/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 9,892 | ||||||||||
Select activity nature | 19/06/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 20,385 | ||||||||||
Select activity nature | 29/06/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 13,440 | ||||||||||
Select activity nature | 29/06/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 3,297 | ||||||||||
Select activity nature | 29/06/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 12,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:36 AM. |