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 | OWN/2017-18/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/35 | Expenditures | 118 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:50 AM. |