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 | 10/10/2017 | THIRDSFC/2017-18/P/14 | Expenditures | 10,164 | 10/10/2017 | THIRDSFC/2017-18/C/7 | 21,728 | |||||||
Select activity nature | 10/10/2017 | THIRDSFC/2017-18/P/15 | Expenditures | 11,564 | 10/10/2017 | THIRDSFC/2017-18/C/8 | 11,620 | |||||||
Select activity nature | 10/10/2017 | THIRDSFC/2017-18/P/16 | Expenditures | 53,791 | ||||||||||
Select activity nature | 12/10/2017 | THIRDSFC/2017-18/P/17 | Expenditures | 11,620 | ||||||||||
Select activity nature | 16/10/2017 | THIRDSFC/2017-18/P/18 | Expenditures | 46,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:29 AM. |