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 | 07/06/2017 | SFC/2017-18/P/1 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/06/2017 | THFC/2017-18/P/1 | Expenditures | 25,673 | ||||||||||
Select activity nature | 19/06/2017 | THFC/2017-18/P/2 | Expenditures | 26,559 | ||||||||||
Select activity nature | 30/06/2017 | THFC/2017-18/P/3 | Expenditures | 23,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:08 AM. |