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 | 09/10/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | ||||||||||
Select activity nature | 09/10/2017 | OWN/2017-18/P/22 | Expenditures | 660 | ||||||||||
Select activity nature | 09/10/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 8,254 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,017 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,017 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 36 | ||||||||||
Select activity nature | 14/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:29 PM. |