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 | 24/12/2017 | NRDWSP/2017-18/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/12/2017 | STS/2017-18/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/12/2017 | OWN/2017-18/P/53 | Expenditures | 2,130 | ||||||||||
Select activity nature | 29/12/2017 | OWN/2017-18/P/54 | Expenditures | 470 | ||||||||||
Select activity nature | 31/12/2017 | NRDWSP/2017-18/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/12/2017 | STS/2017-18/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:34 AM. |