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 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,999 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 7,827 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:29 PM. |