Voucher Wise Summary Report
Opening Balance | 36,566 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,709 | ||||||||||
Select activity nature | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 1,837 | ||||||||||
Select activity nature | 01/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:06 PM. |