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 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 227,782 | 01/07/2017 | OWN/2017-18/C/25 | 13,235 | |||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/40 | Expenditures | 4,300 | 07/07/2017 | OWN/2017-18/C/11 | 6,200 | |||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/41 | Expenditures | 5,134 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/42 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:01 AM. |