Voucher Wise Summary Report
Opening Balance | 400,753.09 | |||||||||||||
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 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 2,170 | ||||||||||
Select activity nature | 17/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:10 AM. |