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 | 03/02/2018 | OWN/2017-18/P/83 | Expenditures | 6,175 | ||||||||||
Select activity nature | 03/02/2018 | OWN/2017-18/P/84 | Expenditures | 1,850 | ||||||||||
Select activity nature | 03/02/2018 | OWN/2017-18/P/85 | Expenditures | 1,160 | ||||||||||
Select activity nature | 03/02/2018 | OWN/2017-18/P/86 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 86,752 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,840 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 289,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:17 AM. |