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 | FFC/2017-18/P/15 | Expenditures | 354 | 27/02/2018 | OWN/2017-18/C/9 | 15,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 354 | ||||||||||
Select activity nature | 08/02/2018 | OWN/2017-18/P/24 | Expenditures | 12 | ||||||||||
Select activity nature | 21/02/2018 | OWN/2017-18/P/23 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:40:58 PM. |