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 | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 87,144 | ||||||||||
Select activity nature | 13/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,676 | ||||||||||
Select activity nature | 13/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/08/2017 | OWN/2017-18/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/08/2017 | OWN/2017-18/P/48 | Expenditures | 5,134 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/42 | Expenditures | 8,080 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/44 | Expenditures | 10,338.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:06 AM. |