Voucher Wise Summary Report
Opening Balance | 553,407 | |||||||||||||
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 | 06/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 109,886 | 06/04/2017 | THIRDSFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | Expenditures | 17/04/2017 | THIRDSFC/2017-18/C/2 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:00 PM. |