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 | 06/11/2017 | OWN/2017-18/P/21 | Expenditures | 88.5 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,145 | ||||||||||
Select activity nature | 21/11/2017 | THFC/2017-18/P/2 | Expenditures | 35 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/22 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:32 AM. |