Voucher Wise Summary Report
Opening Balance | 191,662 | |||||||||||||
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 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 101 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 32,305 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/3 | Expenditures | 68,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:05:28 AM. |