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 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/05/2016 | OWN/2016-17/P/33 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/34 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:06 PM. |