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 | 04/10/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2017 | OWN/2017-18/P/34 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/10/2017 | THFC/2017-18/P/26 | Expenditures | 50,330 | ||||||||||
Select activity nature | 17/10/2017 | DDP/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2017 | THFC/2017-18/P/27 | Expenditures | 25,890 | ||||||||||
Select activity nature | 17/10/2017 | THFC/2017-18/P/28 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:45 PM. |