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 | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/03/2018 | NOAPS/2017-18/P/5 | Expenditures | 35,700 | ||||||||||
Select activity nature | 07/03/2018 | NWPS/2017-18/P/5 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/03/2018 | SSK/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 07/03/2018 | SSY/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2018 | NOAPS/2017-18/P/6 | Expenditures | 35,300 | ||||||||||
Select activity nature | 17/03/2018 | NWPS/2017-18/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 17/03/2018 | SSK/2017-18/P/6 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/03/2018 | SSY/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:05:25 PM. |