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 | 01/02/2018 | OWN/2017-18/P/42 | Expenditures | 3,900 | 12/02/2018 | FFC/2017-18/C/1 | 23,337 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,870 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,992 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 54,280 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 23,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:34 PM. |