Voucher Wise Summary Report
Opening Balance | 763,810.03 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/12 | Expenditures | 2,760 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/13 | Expenditures | 672 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 640 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 520 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:58 PM. |