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 | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,246 | ||||||||||
Select activity nature | 12/10/2017 | OWN/2017-18/P/19 | Expenditures | 13,100 | ||||||||||
Select activity nature | 12/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/47 | Expenditures | 14,100 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2017 | OWN/2017-18/P/48 | Expenditures | 19,590 | ||||||||||
Select activity nature | 27/10/2017 | OWN/2017-18/P/49 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,428 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/51 | Expenditures | 2,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:17 PM. |