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 | 24/06/2017 | BRGF/2017-18/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 24/06/2017 | THFC/2017-18/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,875 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/11 | Expenditures | 8,214 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:41 PM. |