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 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/02/2017 | OWN/2016-17/P/97 | Expenditures | 480,000 | ||||||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/98 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/116 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:14 AM. |