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 | 06/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/48 | Expenditures | 20,544 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/12 | Expenditures | 10,972 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 43,800 | ||||||||||
Select activity nature | 23/11/2017 | OWN/2017-18/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,189.08 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 131,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:38 AM. |