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 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 57 | ||||||||||
Select activity nature | 10/05/2016 | OWN/2016-17/P/95 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 650 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:05 AM. |