Voucher Wise Summary Report
Opening Balance | 1,278,742.5 | |||||||||||||
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 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 202,020 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/48 | Expenditures | 5,280 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 191,790 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:18 AM. |