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 | 05/10/2017 | OWN/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,173 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 6,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:24 AM. |