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 | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 18 | ||||||||||
Select activity nature | 06/01/2018 | OWN/2017-18/P/26 | Expenditures | 18 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/01/2018 | OWN/2017-18/P/28 | Expenditures | 4,763 | ||||||||||
Select activity nature | 31/01/2018 | NRDWSP/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2018 | NRDWSP/2017-18/P/8 | Expenditures | 6 | ||||||||||
Select activity nature | 31/01/2018 | OWN/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2018 | OWN/2017-18/P/30 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:17:05 AM. |