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 | 03/01/2017 | IAY/2016-17/P/93 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/01/2017 | IAY/2016-17/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | IAY/2016-17/P/95 | Expenditures | 5,035 | ||||||||||
Select activity nature | 24/01/2017 | IAY/2016-17/P/96 | Expenditures | 13,800 | ||||||||||
Select activity nature | 25/01/2017 | IAY/2016-17/P/97 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:42 PM. |