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/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 72,380 | ||||||||||
Select activity nature | 30/07/2016 | OWN/2016-17/P/42 | Expenditures | 8,060.18 | ||||||||||
Select activity nature | 30/07/2016 | OWN/2016-17/P/43 | Expenditures | 193,926.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:16 AM. |