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 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2018 | OWN/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:11 AM. |