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 | 16/07/2017 | FFC/2017-18/P/1 | Expenditures | 139,758 | ||||||||||
Select activity nature | 16/07/2017 | OWN/2017-18/P/4 | Expenditures | 134,890 | ||||||||||
Select activity nature | 16/07/2017 | PIDB/2017-18/P/1 | Expenditures | 122,800 | ||||||||||
Select activity nature | 16/07/2017 | RDF1/2017-18/P/1 | Expenditures | 327,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:33 AM. |