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 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 19,184.75 | 21/01/2017 | OWN/2016-17/C/15 | 2,500 | |||||||
Select activity nature | 21/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,500 | 23/01/2017 | OWN/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 23/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:31 PM. |