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 | 03/11/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,738.68 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,669.76 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 3,502.27 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/13 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:23 PM. |