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 | 07/12/2017 | OWN/2017-18/P/19 | Expenditures | 3,840 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 33,073 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 87,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:38 AM. |