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 | 28/08/2017 | OWN/2017-18/P/4 | Expenditures | 246,393 | 25/08/2017 | FFC/2017-18/C/2 | 25,000 | |||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/5 | Expenditures | 169,435 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 50,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:52:09 PM. |