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 | 03/06/2017 | OWN/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 24,300 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 276 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:58 AM. |