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 | 10/01/2017 | OWN/2016-17/P/10 | Expenditures | 29,200 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 75,889 | ||||||||||
Select activity nature | 18/01/2017 | BRGF/2016-17/P/5 | Expenditures | 19,571 | ||||||||||
Select activity nature | 24/01/2017 | OWN/2016-17/P/11 | Expenditures | 3,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:46 AM. |