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 | 01/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,209 | ||||||||||
Select activity nature | 30/08/2017 | PIDB/2017-18/P/1 | Expenditures | 23,008 | ||||||||||
Select activity nature | 30/08/2017 | RDF1/2017-18/P/4 | Expenditures | 174,004 | ||||||||||
Select activity nature | 30/08/2017 | THFC/2017-18/P/4 | Expenditures | 22,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:44 AM. |