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 | 02/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 10,570.35 | 02/01/2018 | THIRDSFC/2017-18/C/1 | 10,570.35 | |||||||
Select activity nature | 10/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 8,400 | 10/01/2018 | THIRDSFC/2017-18/C/2 | 5,400 | |||||||
Select activity nature | 10/01/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 5,400 | 23/01/2018 | THIRDSFC/2017-18/C/3 | 19,962.96 | |||||||
Select activity nature | 11/01/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/01/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 19,962.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:47 PM. |