Voucher Wise Summary Report
Opening Balance | 488,808.05 | |||||||||||||
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 | 11/04/2017 | OWN/2017-18/P/28 | Expenditures | 299,185.3 | ||||||||||
Select activity nature | 11/04/2017 | PIDB/2017-18/P/1 | Expenditures | 12 | ||||||||||
Select activity nature | 11/04/2017 | RDF1/2017-18/P/13 | Expenditures | 189,581.75 | ||||||||||
Select activity nature | 11/04/2017 | THFC/2017-18/P/1 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:55 PM. |