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 | 03/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | 03/05/2017 | THIRDSFC/2017-18/C/3 | 9,000 | |||||||
Select activity nature | 22/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,212.5 | 22/05/2017 | THIRDSFC/2017-18/C/4 | 4,212.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:15 AM. |