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 | 02/11/2017 | FFC/2017-18/P/24 | Expenditures | 30,260 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/33 | Expenditures | 151 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:47 AM. |