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 | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 2,712.18 | 28/02/2017 | FFC/2016-17/C/1 | 540,627 | |||||||
Select activity nature | 28/02/2017 | STS/2016-17/P/5 | Expenditures | 6,716.54 | 28/02/2017 | OWN/2016-17/C/26 | 12,319.71 | |||||||
Select activity nature | Expenditures | 28/02/2017 | OWN/2016-17/C/27 | 23,004.32 | ||||||||||
Select activity nature | Expenditures | 28/02/2017 | STS/2016-17/C/1 | 6,452.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:50 PM. |