Voucher Wise Summary Report
Opening Balance | 173,054 | |||||||||||||
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 | 03/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 5,744 | 03/04/2017 | FFC/2017-18/C/1 | 1,656 | |||||||
Select activity nature | 03/04/2017 | TSC/2017-18/P/1 | Expenditures | 132,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:34 AM. |