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 | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/31 | Expenditures | 525 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 33,980 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/14 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:24 PM. |