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 | 05/07/2017 | STS/2017-18/P/3 | Expenditures | 117,200 | ||||||||||
Select activity nature | 05/07/2017 | STS/2017-18/P/4 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/17 | Expenditures | 24,900 | ||||||||||
Select activity nature | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2017 | OWN/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2017 | STS/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2017 | STS/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:50 AM. |