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 | 05/02/2018 | OWN/2017-18/P/10 | Expenditures | 233,640 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 399,430 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 72,800 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 257,250 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 773,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:17:43 AM. |