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 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 18 | ||||||||||
Select activity nature | 06/01/2018 | OWN/2017-18/P/34 | Expenditures | 18 | ||||||||||
Select activity nature | 06/01/2018 | OWN/2017-18/P/4 | Expenditures | 18 | ||||||||||
Select activity nature | 06/01/2018 | STS/2017-18/P/6 | Expenditures | 15 | ||||||||||
Select activity nature | 06/01/2018 | STS/2017-18/P/7 | Expenditures | 3 | ||||||||||
Select activity nature | 23/01/2018 | OWN/2017-18/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/01/2018 | OWN/2017-18/P/36 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:31 AM. |