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 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/07/2017 | OWN/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/07/2017 | OWN/2017-18/P/18 | Expenditures | 115 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:14 AM. |