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 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 17,873 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 6,539 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/11 | Expenditures | 15 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 56,750 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 97,650 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/24 | Expenditures | 155,150 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:44 AM. |