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 | 04/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,716 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 17,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:19 PM. |