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 | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 147,972 | 06/01/2018 | FFC/2017-18/C/7 | 147,972 | |||||||
Select activity nature | 12/01/2018 | OWN/2017-18/P/15 | Expenditures | 2,000 | 17/01/2018 | OWN/2017-18/C/1 | 4,500 | |||||||
Select activity nature | 17/01/2018 | OWN/2017-18/P/16 | Expenditures | 4,500 | 23/01/2018 | OWN/2017-18/C/2 | 6,200 | |||||||
Select activity nature | 23/01/2018 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2018 | OWN/2017-18/P/18 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:03 AM. |