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 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 28,961 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/63 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/64 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/65 | Expenditures | 200 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/67 | Expenditures | 5,310 | ||||||||||
Select activity nature | 19/01/2018 | OWN/2017-18/P/68 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/01/2018 | OWN/2017-18/P/69 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:19 AM. |