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 | 12/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,034 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 97,200 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:35 PM. |