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 | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 150,700 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 38,300 | ||||||||||
Select activity nature | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,320 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:02 AM. |