Voucher Wise Summary Report
Opening Balance | 280,545.64 | |||||||||||||
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 | 04/04/2017 | OWN/2017-18/P/1 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,976 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/04/2017 | SFC/2017-18/P/1 | Expenditures | 5,001.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:08 AM. |