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 | 20/08/2017 | OWN/2017-18/P/6 | Expenditures | 29 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/16 | Expenditures | 51,700 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 67,800 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 34,300 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:11 AM. |