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 | 05/07/2017 | OWN/2017-18/P/20 | Expenditures | 7,775 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/07/2017 | OWN/2017-18/P/21 | Expenditures | 100,600 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:55 PM. |