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 | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 140,654 | ||||||||||
Select activity nature | 30/12/2017 | OWN/2017-18/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 30/12/2017 | OWN/2017-18/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:13 PM. |