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 | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 996 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 31,284 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 31,023 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,140 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,340 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:32 PM. |