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 | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 60,000 | 11/10/2017 | OWN/2017-18/C/4 | 25,000 | |||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 155,440 | 13/10/2017 | OWN/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 43,149 | 17/10/2017 | OWN/2017-18/C/5 | 25,000 | |||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 73,184 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 150,566 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/8 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:50 AM. |