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 | 05/10/2017 | OWN/2017-18/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 20,328.9 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/12 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:25 AM. |